Question

u o Dank the two cheques received non se
23 Paid basu Enterprise cheque 1,900 having deducted 5% from their account.
26 Sen Bros.'s cheque was returned by the Bank marked R/D.
31 Interest & bank charges for the month 25.
22. Record the following transactions in the three columnar Cash Book of Mr. D. K. Chatterjee :
2016
Jan. 1 Balances : Cash 55 and Bank (Cr.) * 2,000.
2 Invested additional capital of 12,000.
5 Deposited 8,000 in the bank.
8 Received from Roy 890, allowed him discount 5.
12 Paid 1,200 to Ghosh who allowed us discount of 30.
15 Bought merchandise for cash 700.
17 Sold merchandise for cash 1,000.
18 Purchased Furniture by cheque * 1,500.
19 Received a crossed cheque of * 230 from Sundaram in full settlement of the debt of 240.
22 Paid commission 150 by cheque,
25 Withdrew for personal use 300.
26 Paid to Krishan * 700 by cheque; discount received * 20.
27 Withdrew for personal use 300.
29 Received dividend by an order cheque * 30, deposited in the bank on the same day.
30 Cleared telephone bill + 50.
31 Paid manager's salary? 350, rent 200 and wages ? 150.
1) Multi-Columnar Cash Book : [Out of Syllabus]
articulars, prepare a Treble-Column Cash Book and draw the balances​

Answer 1

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