Prepare the Accounting Vouchers for the following transactions:

Prepare the Accounting Vouchers for the following transactions: 2019 ₹ Jan. 1 Started business with cash 2,00,000 Jan. 1 Purchased furniture vide Cash Memo No. 210* 10,000 Jan. 5 Opened a Bank Account in Canara Bank 60,000 Jan. 10 Purchased garments on credit from M/s Madras Store vide Bill No. 291* 20,000 Jan. 12 Sold shirts to Ram Parkash on credit vide Bill No. 1* 5,000 Jan. 15 Sold shirts for cash vide Cash Memo No. 1* 7,000 Jan. 20 Withdrew from bank for office use by cheque No. 23301 20,000 Jan. 27 Withdrew for personal use by cheque No. 51003 5,000 Transactions marked with * are subject to levy of CGST and SGST 6% each.

Answer» Prepare the Accounting Vouchers for the following transactions:

2019		₹
Jan. 1	Started business with cash	2,00,000
Jan. 1	Purchased furniture vide Cash Memo No. 210*	10,000
Jan. 5	Opened a Bank Account in Canara Bank	60,000
Jan. 10	Purchased garments on credit from M/s Madras Store vide Bill No. 291*	20,000
Jan. 12	Sold shirts to Ram Parkash on credit vide Bill No. 1*	5,000
Jan. 15	Sold shirts for cash vide Cash Memo No. 1*	7,000
Jan. 20	Withdrew from bank for office use by cheque No. 23301	20,000
Jan. 27	Withdrew for personal use by cheque No. 51003	5,000

Transactions marked with * are subject to levy of CGST and SGST 6% each.