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Question

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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Solution

Cash Book
DatePaticularsL.FCashBankDatePaticularsL.FCashBankJan 1To Balance b/d1002,000Jan 5By purchase1,2006To BankC506By cashC 508To X 1257By stationery1012To Z 17510Byfreight3327To Sales 20020By A 19531By Bal.c/d1071,055¯¯¯¯¯¯¯¯150––¯¯¯¯¯¯¯¯¯¯¯¯¯2,500––––¯¯¯¯¯¯¯¯150––¯¯¯¯¯¯¯¯¯¯¯¯¯2,500––––Feb 1To Balance b/d1071,055


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