Please prepare a two column cash book from the following transactions
Dear Student,
Double Column Cash Book
Working Notes:
Regards
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