11th | Ts grewal 2022-2023 | Question 2 | ch:7 Origin of Transaction-Source Document and Preparation of Vouchers

Question 2:


Prepare the Accounting Vouchers for the following transactions:
 

2022

 

`

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

Answer: