T. S. Grewal Solutions for Class 11-commerce Accountancy CBSE Chapter 10: Special Purpose Books I - Cash Book

Special Purpose Books I - Cash Book Exercise 10.40

Solution PQ 1

Cash Book
Dr.					Cr.
Date	Particulars	L.F.	Cash (Rs.)	Date		Particulars	L.F.	Cash (Rs.)
2019				2019
Jan 01	Capital A/c		2,00,000	Jan 02		Furniture A/c		50,000
Jan 07	Sales A/c		28,000	Jan 03		Purchases A/c		30,000
Jan 15	Sales A/c		10,000	Jan 05		Freight A/c		500
				Jan 10		Ramesh A/c		20,000
				Jan 20		Wages A/c		10,000
				Jan 31		Balance c/d		1,27,500
			2,38,000					2,38,000

Solution PQ 2

Cash Book
Dr.					Cr.
Date	Particulars	L.F.	Cash (Rs.)	Date		Particulars	L.F.	Cash (Rs.)
2019				2019
Apr 01	Capital A/c		80,000	Apr 03		Purchases A/c		50,000
Apr 05	Sales A/c		40,000	Apr 09		Bank A/c		30,000
Apr 06	Mr. Manohar		3,600	Apr 13		Harikrishan A/c		2,150
Apr 21	Mr. Kailash Chand		6,800	Apr 17		Stationery A/c		200
				Apr 18		Office Furniture A/c		3,000
				Apr 22		Advertising A/c		1,008
				Apr 25		Postage Stamps A/c		80
				Apr 28		Rent A/c		1,120
				Apr 30		Electricity Charges A/c		150
				Apr 30		Balance c/d		42,692
			1,30,400					1,30,400

Solution PQ 3

Cash Book
Dr.					Cr.
Date	Particulars	L.F.	Cash (Rs.)	Date		Particulars	L.F.	Cash (Rs.)
2019				2019
Apr 01	Capital A/c		60,000	Apr 06		Purchases A/c		20,000
Apr 19	Sales A/c		23,750	Apr 06		Input CGST A/c		1,200
Apr 19	Output CGST A/c		1,425	Apr 06		Input SGST A/c		1,200
Apr 19	Output SGST A/c		1,425	Apr 08		Machinery A/c		4,000
				Apr 12		Repairs A/c		1,900
				Apr 12		Input CGST A/c		114
				Apr 12		Input SGST A/c		114
				Apr 15		Wages A/c		15,000
				Apr 15		Postage A/c		150
				Apr 15		Stationery A/c		2,700
				Apr 15		Input CGST A/c		162
				Apr 15		Input SGST A/c		162
				Apr 24		Drawings A/c		350
				Apr 26		Drawings A/c		1,800
				Apr 30		Rent A/c		2,000
				Apr 30		Input CGST A/c		120
				Apr 30		Input SGST A/c		120
				Apr 30		Balance c/d		35,508
			86,600					86,600

Special Purpose Books I - Cash Book Exercise 10.41

Solution PQ 4

Cash Book
Dr.					Cr.
Date	Particulars	L.F.	Cash (Rs.)	Date		Particulars	L.F.	Cash (Rs.)
2019				2019
Mar 01	Capital A/c		65,000	Mar 03		Purchases A/c		6,850
Mar 09	Sales A/c		30,000	Mar 03		Input CGST A/c		411
Mar 09	Output CGST A/c		1,800	Mar 03		Input SGST A/c		411
Mar 09	Output SGST A/c		1,800	Mar 04		Mr Mohan A/c		950
Mar 15	Sales A/c		25,000	Mar 06		Bank A/c		40,000
Mar 15	Output CGST A/c		1,500	Mar 06		Office Furniture A/c		4,650
Mar 15	Output SGST A/c		1,500	Mar 06		Input CGST A/c		279
Mar 19	Mr. Trilok Chand		4,850	Mar 06		Input SGST A/c		279
				Mar 12		Wages A/c		1,200
				Mar 13		Stationery A/c		400
				Mar 13		Input CGST A/c		24
				Mar 13		Input SGST A/c		24
				Mar 17		Miscellaneous Expenses A/c		450
				Mar 22		Purchases A/c		2,500
				Mar 22		Input CGST A/c		150
				Mar 22		Input SGST A/c		150
				Mar 22		Salary A/c		4,000
				Mar 25		Rent A/c		900
				Mar 25		Input CGST A/c		54
				Mar 25		Input SGST A/c		54
				Mar 28		Electricity A/c		350
				Mar 29		Advertising A/c		400
				Mar 29		Input CGST A/c		24
				Mar 29		Input SGST A/c		24
				Mar 31		Bank A/c		25,000
				Mar 31		Balance c/d		41,916
			1,31,450					1,31,450

Solution PQ 5

Cash Book
Dr.					Cr.
Date	Particulars	L.F.	Cash (Rs.)	Date		Particulars	L.F.	Cash (Rs.)
2019				2019
Apr 01	Balance b/d		6,400	Apr 04		Bank A/c		80,000
Apr 03	Anupama A/c		1,00,000	Apr 06		Wages A/c		30,000
Apr 05	Commission A/c		6,000	Apr 11		Drawings A/c		10,000
Apr 05	Output CGST A/c		360	Apr 12		Furniture A/c		4,000
Apr 05	Output SGST A/c		360	Apr 12		Input CGST A/c		240
Apr 07	Bank A/c		30,000	Apr 12		Input SGST A/c		240
Apr 09	Sales A/c		10,000	Apr 13		Rama A/c		1,200
Apr 09	Output CGST A/c		600	Apr 14		Office Fan A/c		1,500
Apr 09	Output SGST A/c		600	Apr 14		Input CGST A/c		90
Apr 20	Interest A/c		500	Apr 14		Input SGST A/c		90
				Apr 15		Drawings A/c		800
				Apr 16		Stationery A/c		1,000
				Apr 16		Input CGST A/c		60
				Apr 16		Input SGST A/c		60
				Apr 17		Office Expenses A/c		500
				Apr 18		Raman A/c		900
				Apr 19		Electricity Charges A/c		100
				Apr 30		Bank A/c		22,040
				Apr 30		Balance c/d		2,000
			1,54,820					1,54,820

Solution PQ 6

	Cash Book
Dr.										Cr.
Date		Particulars	L.F.	Cash (Rs.)	Bank (Rs.)	Date	Particulars	L.F.	Cash (Rs.)	Bank (Rs.)
2019						2019
Mar 01		Balance b/d		12,750	72,400	Mar 07	Salary A/c			25,600
Mar 04		Asha A/c		1,200	3,200	Mar 09	Cash A/c	C		21,900
Mar 09		Bank A/c	C	21,900		Mar 16	Furniture A/c		16,500
Mar 12		Bank Interest			1,200	Mar 21	Mohan and Co.			10,900
Mar 29		Sales A/c		14,800		Mar 24	Drawings A/c		11,600
Mar 31		Cash A/c	C		21,200	Mar 31	Bank A/c	C	21,200
							Balance c/d		1,350	39,600
				50,650	98,000				50,650	98,000

Special Purpose Books I - Cash Book Exercise 10.42

Solution PQ 7

Cash Book
Dr.									Cr.
Date	Particulars	L.F.	Cash (Rs.)	Bank (Rs.)	Date	Particulars	L.F.	Cash (Rs.)	Bank (Rs.)
2019					2019
June 01	To Balance b/d		800		June 01	By Balance b/d (Overdraft)			5,700
June 09	To Cheque-in-Hand A/c			3,250	June 20	By Bharati A/c			3,250
June 15	To Panna Lal A/c		1,200		June 28	By Kamal A/c		1,200
June 30	To Balance c/d (Overdraft)			5,850	June 30	By Income Tax A/c			150
					June 30	By Balance c/d		800
			2,000	9,100				2,000	9,100

Working Note:

1. Journal Entry for cheque received from Bharati:

June 07	Cheque-in-Hand A/c	Dr	3,250
	To Bharati's A/c			3,250
	(Being Received cheque from Bharati not yet deposited)

2. Journal Entry for cheque received from Panna Lal:

June 15	Cheque-in-Hand A/c	Dr	1,200
	To Panna Lal's A/c			1,200
	(Being received cheque from Panna Lal)

3. Journal Entry for cheque endorsed to Kamal:

June 28	Kamal's A/c	Dr	1,200
	To Cheque-in-Hand A/c			1,200
	(Being cheque received from Hari endorsed in favour of Mukesh)

Solution PQ 8

Cash Book
Dr.									Cr.
Date	Particulars	L.F.	Cash Rs.	Bank Rs.	Date	Particulars	L.F.	Cash Rs.	Bank Rs.
2019					2019
Jun 01	To Balance b/d		5,000	17,500	Jun 07	By S. Bose A/c			12,500
Jun 05	To Investment A/c		5,000		Jun 09	By Wages A/c		3,000
Jun 06	To Cash A/c	C		50,000	Jun 21	By Cash A/c	C		5,000
Jun 20	To A. Mukherji A/c			6,000	Jun 29	By Office Salaries A/c		4,000
Jun 21	To Bank A/c	C	5,000		Jun 30	By Rent A/c			1,000
Jun 30	To Sales A/c			8,000	Jun 30	By Input CGST A/c			60
Jun 30	To Output CGST A/c			480	Jun 30	By Input SGST A/c			60
Jun 30	To Output SGST A/c			480	Jun 30	By Bank A/c	C	7,500
Jun 30	To Cash A/c	C		7,500	Jun 30	By Balance c/d		500	71,340

			15,000	89,960				15,000	89,960

Working Note:

1. Journal Entry for discount received:

June 07	S. Bose A/c	Dr.	200
	To Discount Received A/c			200
	(Being discount received)

Solution PQ 9

	Cash Book
Dr.										Cr.
Date		Particulars	L.F.	Cash (Rs.)	Bank (Rs.)	Date	Particulars	L.F.	Cash (Rs.)	Bank (Rs.)
2019						2019
Mar 01		Balance b/d		15,000	5,000	Mar 03	Purchases A/c		5,780
Mar 05		Cash A/c	C		5,000	Mar 03	Input CGST A/c		360
Mar 07		Sales A/c		10,000		Mar 03	Input SGST A/c		360
Mar 07		Output CGST A/c		600		Mar 05	Bank A/c	C	5,000
Mar 07		Output SGST A/c		600		Mar 10	Cash A/c	C		2,000
Mar 10		Bank A/c	C	2,000		Mar 22	Chandra A/c			2,500
Mar 15		Bills Receivable A/c			19,250	Mar 25	Drawings A/c			1,000
Mar 20		Cheques in Hand A/c			5,000	Mar 31	Balance c/d		16,700	33,750
Mar 31		Ashok Mitra A/c			5,000

				28,200	39,250				28,200	39,250

Special Purpose Books I - Cash Book Exercise 10.43

Solution PQ 10

	Cash Book
Dr.										Cr.
Date		Particulars	L.F.	Cash (Rs.)	Bank (Rs.)	Date	Particulars	L.F.	Cash (Rs.)	Bank (Rs.)
2018						2018
Oct 01		Balance b/d		25,000	75,000	Oct 01	Purchases A/c			15,000
Oct 18		Ramesh A/c		2,500		Oct 01	Input IGST A/c			1,800
Oct 20		Manohar A/c		7,500		Oct 08	Purchases A/c		5,000
Oct 23		Bank A/c	C	4,000		Oct 08	Input CGST A/c		300
Oct 27		Sales A/c		11,000		Oct 08	Input SGST A/c		300
Oct 27		Output CGST A/c		660		Oct 10	Bills Payable A/c			5,000
Oct 27		Output SGST A/c		660		Oct 14	Petty Expenses A/c		150
Oct 28		Sales A/c			9,000	Oct 23	Cash A/c			4,000
Oct 28		Output CGST A/c			540	Oct 24	Ghanshyamdas and Co.		3,000
Oct 28		Output SGST A/c			540	Oct 25	Drawings A/c			3,000
Oct 29		Loan A/c		2,000	3,000	Oct 31	Balance c/d		44,570	59,280
				53,320	88,080				53,320	88,080

Solution PQ 11

	Cash Book
Dr.										Cr.
Date		Particulars	L.F.	Cash (Rs.)	Bank (Rs.)	Date	Particulars	L.F.	Cash (Rs.)	Bank (Rs.)
2019						2019
Jan 01		Capital A/c		1,00,000		Jan 10	Loan A/c			35,000
Jan 03		Capital A/c			19,00,000	Jan 25	Bank A/c	C	45,000
Jan 07		Cheques in Hand A/c			60,000	Jan 27	Purchases A/c			27,500
Jan 12		Tripathi and Co.			47,500	Jan 27	Input CGST A/c			1,650
Jan 20		Kalyan A/c		7,500		Jan 27	Input SGST A/c			1,650
Jan 25		Cheques in Hand A/c			55,000	Jan 28	Warsi A/c			45,000
Jan 25		Cash A/c	C		45,000	Jan 30	Sundry Expenses A/c		50
Jan 31		Bank A/c	C	40,000		Jan 30	John and Co A/c		37,500
Jan 31		Commission A/c			50,000	Jan 31	Office Rent A/c			20,000
Jan 31		Output CGST A/c			3,000	Jan 31	Input CGST A/c			1,200
Jan 31		Output SGST A/c			3,000	Jan 31	Input SGST A/c			1,200
Jan 31		Sales A/c		45,000		Jan 31	Cash A/c			40,000
Jan 31		Output CGST A/c		2,700		Jan 31	Salaries A/c			30,000
Jan 31		Output SGST A/c		2,700		Jan 31	Stationery A/c		2,500
						Jan 31	Input CGST A/c		150
						Jan 31	Input SGST A/c		150
						Jan 31	Purchases A/c		12,500
						Jan 31	Input CGST A/c		750
						Jan 31	Input SGST A/c		750
						Jan 31	Commission A/c			30,000
						Jan 31	Input CGST A/c			1,800
						Jan 31	Input SGST A/c			1,800
							Balance c/d		98,550	19,26,700
				1,97,900	21,63,500				1,97,900	21,63,500

Special Purpose Books I - Cash Book Exercise 10.44

Solution PQ 12

	Cash Book
Dr.										Cr.
Date		Particulars	L.F.	Cash (Rs.)	Bank (Rs.)	Date	Particulars	L.F.	Cash (Rs.)	Bank (Rs.)
2019						2019
Apr 01		Balance b/d		2,000	24,500	Apr 05	Bank A/c	C	50,000
Apr 02		Sales A/c		60,000		Apr 07	Sohan A/c			10,000
Apr 02		Output CGST A/c		3,600		Apr 16	Furniture A/c			10,000
Apr 02		Output SGST A/c		3,600		Apr 16	Input CGST A/c			600
Apr 05		Cash A/c	C		50,000	Apr 16	Input SGST A/c			600
Apr 09		Sales A/c		10,000		Apr 20	Bank A/c	C	2,500
Apr 09		Output CGST A/c		600		Apr 22	Suman A/c			2,500
Apr 09		Output SGST A/c		600		Apr 26	Suman A/c		2,500
Apr 12		National Insurance Co. Ltd.			19,800	Apr 28	Commission A/c			300
Apr 14		Sales A/c		7,000		Apr 28	Input CGST A/c			18
Apr 14		Output CGST A/c		1,500		Apr 28	Input SGST A/c			18
Apr 14		Output SGST A/c		1,500		Apr 29	Insurance Premium A/c			2,500
Apr 18		Old Furniture A/c		10,000		Apr 30	Balance c/d		46,600	95,264
Apr 18		Output CGST A/c		600
Apr 18		Output SGST A/c		600
Apr 20		Cheques in Hand A/c			17,500
Apr 20		Cash A/c	C		2,500
Apr 26		Suman A/c			2,500
Apr 30		Nigam A/c			5,000
				1,01,600	1,21,800				1,01,600	1,21,800

Solution PQ 13

	Cash Book
Dr.										Cr.
Date		Particulars	L.F.	Cash (Rs.)	Bank (Rs.)	Date	Particulars	L.F.	Cash (Rs.)	Bank (Rs.
2019						2019
Jan 01		Capital A/c		50,000		Jan 02	Bank A/c	C	20,000
Jan 02		Cash A/c	C		20,000	Jan 02	Purchases A/c		5,000
Jan 06		Sales A/c		2,000		Jan 02	Input CGST A/c		300
Jan 06		Output CGST A/c		120		Jan 02	Input SGST A/c		300
Jan 06		Output SGST A/c		120		Jan 04	Wages A/c		500
Jan 10		Sales A/c			3,600	Jan 06	Purchases A/c		10,000
Jan 10		Output CGST A/c			240	Jan 06	Input CGST A/c	C	600
Jan 10		Output SGST A/c			240	Jan 06	Input SGST A/c		600
Jan 10		Amit A/c		5,900		Jan 15	Bhaskar A/c		2,800
Jan 27		Transport Co.			10,000	Jan 28	Cash A/c	C		5,000
Jan 28		Bank A/c	C	5,000		Jan 31	Balance c/d		23,040	29,080
				63,140	34,080				63,140	34,080

Special Purpose Books I - Cash Book Exercise 10.45

Solution PQ 14

	Cash Book
Dr.										Cr.
Date		Particulars	L.F.	Cash (Rs.)	Bank (Rs.)	Date	Particulars	L.F.	Cash (Rs.)	Bank (Rs.)
2019						2019
Apr 01		Balance b/d		1,00,000		Apr 01	Balance b/d			5,00,000
Apr 02		Sales A/c		4,00,000		Apr 07	Purchases A/c			40,000
Apr 02		Output CGST A/c		24,000		Apr 07	Input CGST A/c			2,400
Apr 02		Output SGST A/c		24,000		Apr 07	Input SGST A/c			2,400
Apr 03		Sales A/c			3,00,000	Apr 07	Salary A/c			2,20,000
Apr 03		Output CGST A/c			18,000	Apr 10	Bank A/c	C	3,10,000
Apr 03		Output SGST A/c			18,000	Apr 18	Wages A/c		30,000
Apr 06		Ram A/c			78,000	Apr 20	Bank Charges A/c			5,000
Apr 10		Cash A/c	C		3,10,000	Apr 20	Input CGST A/c			300
Apr 11		Suresh A/c			1,28,500	Apr 20	Input SGST A/c			300
Apr 15		R. Kumar A/c			1,87,500	Apr 22	Cash A/c	C		1,00,000
Apr 22		Bank A/c	C	1,00,000		Apr 22	Drawings A/c			1,20,000
Apr 28		Cheques in Hand A/c			58,200	Apr 25	Electricity A/c			31,500
Apr 30		Interest on Investments A/c			15,000	Apr 25	Drawings A/c			2,00,000
Apr 30		Balance c/d			1,08,700	Apr 30	Rent A/c		20,000
						Apr 30	Input CGST A/c		1,200
						Apr 30	Input SGST A/c		1,200
						Apr 30	Balance c/d		2,85,600
				6,48,000	12,21,900				6,48,000	12,21,900

Solution PQ 15

Petty Cash Book
Receipts Rs.	Date	Voucher No	Particulars	Total Payment Rs.	Postage and Telegram Rs.	Stationery Rs.	Conveyance and Travelling Expenses Rs.	Carriage Rs.	Sundries Rs.
	2019
20,000	Apr 1		To Cash A/c
	Apr 2		By Postage and Telegram A/c	1,600	1,600
	Apr 5		By Stationery A/c	1,000		1,000
	Apr 8		By Advertisement A/c	2,000					2,000
	Apr 12		By Wages A/c	800					800
	Apr 16		By Carriage A/c	600				600
	Apr 20		By Conveyance A/c	880			880
	Apr 25		By Travelling Expenses A/c	3,200			3,200
	Apr 27		By Postage and Telegram A/c	480	480
	Apr 28		By Office Cleaning A/c	400					400
	Apr 29		By Postage and Telegram A/c	800	800
	Apr 30		By Legal Charges A/c	190	190

				1,1950	3,070	1,000	4,080	600	3,200
	Apr 30		By Balance c/d	8,050
20,000				20,000

Special Purpose Books I - Cash Book Exercise 10.46

Solution PQ 16

Petty Cash Book
Amount Received Rs.	Cash Book Folio	Date	Particulars	V. No.	Amount paid Rs.
		2019
3,000		May 23	To Cash A/c
		May 23	By Postage A/c		400
		May 24	By Wages A/c		500
		May 24	By Travelling Expenses A/c		600
		May 26	By Stationery A/c		800
		May 27	By Cartage A/c		200
		May 28	By Travelling Expenses A/c		300
		May 28	By Balance c/d		200
3,000					3,000
200		May 29	To Balance b/d
2,800		May 29	To Cash A/c

Solution PQ 17

In the Books of Sri R Petty Cash Books
Receipts	Date	Voucher No	Particulars	Total Payment Rs.	Postage and Stationery Rs.	Entertainment Rs.	Travelling and Conveyance Rs.	Repairs Rs.	Sundries Rs.
	2018
1,349	Sep 07		To Balance b/d
3,651	Sep 07		To Cash A/c
	Sep 07		By Postage and Stationery A/c	123	123
	Sep 07		By Postage and Stationery A/c	321	321
	Sep 07		By Entertainment A/c	54		54
	Sep 08		By Travelling and Conveyance A/c	126			126
	Sep 08		By Miscellaneous Expenses A/c	11					11
	Sep 08		By Entertainment A/c	72		72
	Sep 09		By Repairs A/c	1,567				1,567
	Sep 10		By Postage and Stationery A/c	174	174
	Sep 10		By Entertainment A/c	127		127
	Sep 10		By Travelling and Conveyance A/c	673			673
	Sep 11		By Postage and Stationery A/c	41	41
	Sep 11		By Entertainment A/c	12		12
	Sep 12		By Miscellaneous Expenses A/c	201					201
	Sep 12		By Travelling and Conveyance A/c	51			51
	Sep 12		By Postage and Stationery A/c	483	483
	Sep 12		By Repairs A/c	30				30

				4,066	1,142	265	850	1,597	212
	Sept 12		By Balance c/d	934
5,000				5,000
934	Sep 13		To Balance b/d
4,066	Sep 13		To Cash A/c

Solution PQ 18

Petty Cash Books
Receipts	Date	Voucher No	Particulars	Total Payment Rs.	Postage and Telegram Rs.	Stationery Rs.	Conveyance and Travelling Expenses Rs.	Carriage Rs.	Sundries Rs.	Input CGST	Input SGST
	2018
15,000	Jun 04		To Cash A/c
	Jun 04		By Conveyance and Travelling Expenses A/c	500			500
	Jun 04		By Wages A/c	1,500					1,500
	Jun 05		By Conveyance and Travelling Expenses A/c	200			200
	Jun 05		By Stationery A/c	1,120		1,000				60	60
	Jun 06		By Postage and Telegram A/c	400	400
	Jun 06		By Postage and Telegram A/c	1,000	1,000
	Jun 06		By Postage and Telegram A/c	500	500
	Jun 07		By Repair to typewriter A/c	400					400
	Jun 07		By Electricity Expenses A/c	1,700					1,700
	Jun 08		By Carriage A/c (Wages paid to Coolies)	400				400
	Jun 08		By Conveyance and Travelling Expenses A/c	500			500
	Jun 08		By Postage and Telegram A/c	1,000	1,000
	Jun 08		By Locks purchased A/c	896					800	48	48
	Jun 08		By Stationery A/c	448		400				24	24
	Jun 08		By Refreshment to Customers A/c	200					200
				10,764	2,900	1,400	1,200	400	4,600	132	132
	Jun 10		By Balance c/d	4,236
15,000				15,000
4,236	June 11		To Balance b/d
10,740			To Cash A/c

Class 11-commerce T S GREWAL Solutions Accountancy Chapter 10 - Special Purpose Books I - Cash Book

Special Purpose Books I - Cash Book Exercise 10.40

Solution PQ 1

Solution PQ 2

Solution PQ 3

Special Purpose Books I - Cash Book Exercise 10.41

Solution PQ 4

Solution PQ 5

Solution PQ 6

Special Purpose Books I - Cash Book Exercise 10.42

Solution PQ 7

Solution PQ 8

Solution PQ 9

Special Purpose Books I - Cash Book Exercise 10.43

Solution PQ 10

Solution PQ 11

Special Purpose Books I - Cash Book Exercise 10.44

Solution PQ 12

Solution PQ 13

Special Purpose Books I - Cash Book Exercise 10.45

Solution PQ 14

Solution PQ 15

Special Purpose Books I - Cash Book Exercise 10.46

Solution PQ 16

Solution PQ 17

Solution PQ 18

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Class 11-commerce T S GREWAL Solutions Accountancy Chapter 10 - Special Purpose Books I - Cash Book

Special Purpose Books I - Cash Book Exercise 10.40

Solution PQ 1

Solution PQ 2

Solution PQ 3

Special Purpose Books I - Cash Book Exercise 10.41

Solution PQ 4

Solution PQ 5

Solution PQ 6

Special Purpose Books I - Cash Book Exercise 10.42

Solution PQ 7

Solution PQ 8

Solution PQ 9

Special Purpose Books I - Cash Book Exercise 10.43

Solution PQ 10

Solution PQ 11

Special Purpose Books I - Cash Book Exercise 10.44

Solution PQ 12

Solution PQ 13

Special Purpose Books I - Cash Book Exercise 10.45

Solution PQ 14

Solution PQ 15

Special Purpose Books I - Cash Book Exercise 10.46

Solution PQ 16

Solution PQ 17

Solution PQ 18

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