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Prepare cash book with bank and discount columns assuming all receipts arebanked on the same day and all payments are made through cheques :Jan. 2018 Transactions (₹)1 Open bank account with Axis Bank 250003 Sold goods for cash 60005 Bought goods for cash 80009 Paid to Gopal 4900Discount allowed to him 10013 Received a cheque from Amar for ₹8000 less 2% less discount -15 Issued a cheque to landlord for rent 200017 Received a cheque from Hari for ₹6700 in full settlement for his account700019 Drew a cheque for office use 300022 Drew a cheque for personal use 200025 Cheque received from Hari was dishonoured -28 Paid to Sohan ₹4800. He allowed us discount ₹200. -30 Bank Charges 20031 Salary of Staff 8000​

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