11th | Ts grewal 2022-2023 | Question 1 | ch:7 Origin of Transaction-Source Document and Preparation of Vouchers

Question 1:


Following transactions took place in M/s Goodluck Computers. Prepare the Accounting Vouchers:
 

2022

 

`

Jan. 1

 Bought Computer Mouse (4 Nos.) vide Cash Memo No. 338*

6,000

Jan. 8 

 Wages paid for the month of December, 2020

10,000

Jan. 12

 Purchased two Desktop Computers from M/s Computech for cash vide Cash Memo No. 170*

32,500

Jan. 25

 Paid cash to Hari & Sons vide receipt No. 102 for repairs*

1,000

Jan. 28

 Paid postage

200

Jan. 30

 Cash withdrawn from bank

10,000

Answer: