CBSE Class 11-commerce Answered
Record the following transactions of Raman Traders in Cash Book with cash and bank columns for the month July 2016.
1: Started business with cash Rs.2,00,000.
2: Opened current account with bank and deposited Rs.25,000.
3: Purchased goods from Bhavya on credit.
4: Purchased office equipments of Rs.7,000 and paid by cheque.
6: Paid to Bhavya Rs.12,000 in full settlement of her account Rs.15,000.
9: Sold goods for cash Rs.6,000 @ 10% cash discount.
11: Paid telephone bill Rs.1,350 by cheque and Octroi Rs.4,000 by cash.
12: Received a bearer cheque of Rs.7,470 for credit sales effected to Binal on 25th June,2011.
15: Withdrew cash from bank for personal use Rs.4,600.
19: Deposited into bank the cheque received on 12th July, 2011.
20: Received crossed cheque of Rs.3,200 for sales.
25: Withdrew cash for office use Rs.7,000.
29: Received commission from Saloni Rs.1,900.
30: Paid office salary by cheque Rs.17,000.
Asked by Topperlearning User | 08 Jul, 2016, 10:42: AM
Expert Answer
In the books of Raman Traders
Cash Book (Double Column)
Dr. |
|
|
|
|
|
|
|
|
Cr. |
|||||||||
Date |
Particulars |
L.F. |
Cash Rs. |
Bank Rs. |
Date |
Particulars |
L.F. |
Cash Rs. |
Bank Rs. |
|||||||||
2016 |
|
|
|
|
2016 |
|
|
|
|
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July 1 |
To Capital A/c |
|
2,00,000
|
|
July 2 |
By Bank A/c
|
C |
25,000
|
|
|||||||||
July 2 |
To Cash A/c
|
C |
|
25,000 |
July 4 |
By Office equipments A/c |
|
|
7,000 |
|||||||||
July 9 |
To Sales A/c (WN 3)
|
|
5,400
|
|
July 6 |
By Bhavya’s A/c |
|
12,000 |
|
|||||||||
July 19 |
To Cheque in Hand A/c (Binal) |
|
|
7,470 |
July 11 |
By Telephone Expenses A/c |
|
|
1,350 |
|||||||||
July 20 |
To Cheque in Hand (Sales) A/c (WN 5) |
|
|
3,200
|
July 11 |
By Octroi A/c
|
|
4,000
|
|
|||||||||
July 25 |
To Bank A/c
|
C |
7,000
|
|
July 15 |
By Drawings A/c
|
|
|
4,600
|
|||||||||
July 29 |
To Commission A/c
|
|
1,900 |
|
July 25 |
By Cash A/c
|
C |
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