Enter the following transactions of Ripinder, Delhi in a Single Column Cash Book and balance it:

2019 ₹

Jan. 1 Ripinder started business with capital 2,00,000

Jan. 2 Purchased furniture for cash 50,000

Jan. 3 Purchased goods for cash 30,000

Jan. 5 Paid freight 500

Jan. 7 Sold goods for cash 28,000

Jan. 10 Paid to Ramesh 20,000

Jan. 15 Sold goods for cash 10,000

Jan. 20 Paid wages 10,000

Jan. 25 Purchased goods from Raj on credit 20,000

Jan. 31 Paid rent by Cheque 5,000

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Solution

Cash Book

Dr.
Cr.

Date

Particulars

L.F.

Cash

(₹)

Date

Particulars

L.F.

Cash

(₹)

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

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Similar questions

Q. Without Goods and Services Tax (GST)
Enter the following transactions of Mr. Ripinder, Delhi in a Single Column Cash Book and balance it:


2018		₹
Jan 1	Ripinder started business with capital	2,00,000
Jan 2	Purchased furniture for cash	50,000
Jan 3	Purchased goods for cash	30,000
Jan 5	Paid freight	500
Jan 7	Sold goods for cash	28,000
Jan 10	Paid to Ramesh	20,000
Jan 15	Sold goods for cash	10,000
Jan 20	Paid wages	10,000
Jan 25	Purchased goods from Raj on credit	20,000
Jan 31	Paid rent by Cheque	5,000

Q. Suresh, Kanpur commenced business on 1st January, 2019 introducing capital in cash ₹ 1,00,000. His other transactions during the month were as follows:


2019		₹
Jan 1	Started business with cash	1,00,000
Jan 2	Bought goods for cash	20,000
Jan 3	Sold goods for cash	7,000
Jan 15	Sold goods to Shravan, Delhi	6,000
Jan 18	Bought goods on credit from Anurag, Kanpur	50,000
Jan 19	Goods returned to Anurag	5,000
Jan 20	Sold goods for cash	30,000
Jan 22	Paid electricity bill	1,000
Jan 28	Paid for telephone bill	500
Jan 29	Paid rent	800
Jan 31	Paid wages	3000

Enter the above transactions in his books of account.

Q. Journalise the following transactions of Ram Delhi:

2018		₹
Jan. 1	Ram commenced business with cash	30,000
Jan. 2	Open a bank account with Union Bank by cheque from saving account	21,000
Jan. 3	Purchased goods from Rahul in cash	10,000
Jan. 7	Withdrew cash from bank for office use	3,000
Jan. 10	Sold goods to Hari, Delhi on credit	5,000
Jan. 15	Purchased goods from Shyam, Meerut (UP)	15,000
Jan. 20	Cash sales	3,000
Jan. 25	Paid to Shyam	14,750
	Discount Received	250
Jan. 31	Paid Salaries	10,000

CGST and SGST is levied @ 6% each on intra-state sale and purchase. IGST is levied @12% on inter-state sale and purchase.

Journalise the following transaction 2016
Jan 1 Rajesh started business with cash Rs. 1,00,000 and a building valued at Rs. 5,00,000
Jan 3 Purchased goods amounting to Rs. 2,00,000 out of which goods of Rs. 1,80,000 were purchased on credit from Smith
Jan 5 Sold goods to Anil 44,000
Jan 9 Goods returned by Anil 4,000
Jan 11 Goods purchased from Karan 63,000
Jan 15 Goods returned to Karan 3,000
Jan 22 Purchased goods for cash 2,000
Jan 22 Paid cartage 100
Jan 30 Paid interest on loan 1,000

Prepare Cash Book with Bank Column of Vinod from the following transactions:

Jan. 1 Cash in hand Rs. 100 and Bank Balance Rs. 2,000

Jan. 5 Purchased goods by Cheque Rs. 1,200.

Jan. 6 Drew Cheque for office use Rs. 50.

Jan. 7 Purchased Stationery for Cash Rs. 10

Jan. 8 Received cheque from Mr. X Rs. 125.

Jan. 10 Carriage paid in cash Rs. 33.

Jan. 12 Z paid us cheque Rs. 175

Jan. 12 Paid Mr. A by cheque Rs. 195

Jan. 27 Received cheque for sales Rs. 200.

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Cash Book
Dr.								Cr.
Date	Particulars	L.F.	Cash (₹)	Date	Particulars	L.F.	Cash (₹)
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