Please prepare a two column cash book from the following transactions

Dear Student,

                                                      Double Column Cash Book
Date Particulars Cash Bank Date Particulars Cash Bank
1-3-19 To Balance b/d 15000 5000 3-3-19 By Purchases A/c 6000  
5-3-19 To Cash A/c   5000 5-3-19 By Bank A/c 5000  
8-3-19 To Sales A/c 10000   10-3-19 By Cash A/c   2000
10-3-19 To Bank A/c 2000   24-3-19 By Chandar A/c   2500
12-3-19 To Daminey A/c 3000   27-3-19 By Drawings A/c   1500
15-3-19 To Cheque in hand A/c   2000 31-3-19 By Balance c/d 19000 13000
10-3-19 To Cheque in hand A/c   5000        
31-3-19 To Cheque in hand A/c   2000        
  30000 19000   30000 19000

Working Notes:
18-3-19 Cheque-in-hand A/c                       Dr.
    To Deepak A/c
(Being cheque received from Deepak)
  5000

 
5000
28-3-19 Ashok A/c                                Dr.
  To Sales A/c
(Being goods sold on credit)
      4000

 
4000
30-3-19 Purchases A/c                          Dr.
  To Chandar A/c
(Being goods purchased on credit)
  5000

 
5000

Regards

  • -1
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