Accountancy, asked by as2821092, 3 months ago

wn from bank
27 From the following particulars prepare a suitable Cash Book:
2017
Jan. 1 Cash in hand * 25,000 .
Cash at bank * 15,000.
5 Purchased a furniture from Manisha Steel Co., paid 20,500
in cash and 12,500 by cheque.
6 Paid 200 in cash as cash discount to Debasish who previously
paid his account in full.
9 Cash sales worth * 12,000, less trade discount 10%.
22 Received two cheques for sale :
From D Bagchi 8,500.
From S. Dutta 6,500.
* 24 The above cheque of D. Bagchi endorsed to S. Mandal.
25 S. Dutta's cheque deposited into bank.
27 A cheque of 3,000 issued to Prasanta.
28 Issued an order to the bank for stop payment of the cheque issued to Prasanta
*​

Answers

Answered by gshunmugaiah7
0

Explanation:

आई डोंट वांट टू फॉर एंड्राइड फोन पर ₹2000 नोट 5

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