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Analyse the following transactions, state the nature of accounts and state which account will be debited and which account will be credited: {:(,,,"₹"),(1.,"Anujstarted business with cash",,1","00","000),(2.,"Deposited cash into bank for opening an account",,50","000),(3.,"Withdrew cash for personal use",,5","000),(4.,"Withdrew cash from bank for office use",,10","000),(5.,"Received a cheque from debtorShyam",,5","000),(6., "Deposited Shyam's cheque next day.",,),(7.,"Paidto a creditor Mahesh by cheque",,10","000),(8.,"Paid salary to staff",,20","000),(9.,"Paid rent by cheque",,6","000),(10.,"Paid interest onloan",,5","000):} |
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