Class-11th | Chapter-4 | Question No. 2 | Ts grewal solution | 2020-21 | Origin Of Transactions Source Documents And Preparation Of Vouchers

Page No 7.17:

Question 2:

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:

 

 





   

Click on Below link for more questions of chapter-4 | Origin Of Transactions Source Documents And Preparation Of Vouchers-2020-2021

Question No. 1

Question No. 2

Question No. 3