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:
