11th | Ts grewal 2022-2023 | Question 4 | ch:7 Origin of Transaction-Source Document and Preparation of Vouchers

Question 4:


Prepare the Vouchers to be recorded in the books of M/s Modern Furnitures, New Delhi:
 

2022

 

`

Jan. 1

 Bought furniture from Modern Furniture for cash vide Cash Memo No. 241

7,500

Jan. 8 

 Paid cash to Mani & Sons for purchase of 2 machines vide Cash Memo No. 1230

5,000

Jan. 20

 Paid for conveyance

150

Jan. 27

 Sold old typewriter for cash vide cash receipt No. 314

500

 

 

 

Answer: