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No. 2 Draw the two column cash book and record the following transactions. Also prepare the bank account assuming cheque received are paid into the bank on same date.Jan 1 – commenced business with cash Rs-22,600Jan 2 – opened a current A/c and deposited Rs-16,000/-Jan 5 – received cheque for Rs-15000 for goods soldJan 8 – issued cheque for Rs-10,000 for furniture purchaseJan 9 – purchased goods for Rs-3,000 and paid by chequeJan 10 – received a cheque for Rs-4,900 in settlement of Rs-5,000 for RamJan 12 – paid into bank Rs-5,000Jan 15 – paid Rajan Rs-2,250 in settlement of Rs-2,500Jan 18 – drew cheque for personal use Rs-500Jan 20 – paid wages in cash Rs-600Jan 22 – drew for office use Rs-2,500Jan 25 – paid salary by cheque Rs-1,500Jan 30 – paid in excess of Rs-1,000 to bank.(14 Points) |
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