11th | Ts grewal 2022-2023 | Question 6 | ch:7 Origin of Transaction-Source Document and Preparation of Vouchers

Question 6:


Prepare the Transfer Vouchers in the books of Shiva Agencies, Faridabad, Haryana from the Source Vouchers:
 

2022

 

`

Jan.7

Purchased goods from M/s Eufora, New Delhi vide Bill No. 912.

4,700

Jan. 11 

Sold goods to M/s Yardley, Faridabad, Haryana vide Bill No. 31596.

5,000

Jan. 31

Depreciation charged on building @ 10% on ` 2,00,000

20,000

 

 

 

Answer: