plz its urgenttttt
  Enter the following transactions in the two columnar cash book with cash, bank columns:

Oct, 2010

Cash in hand Rs. 5,000; Bank overdraft Rs. 9,500.

Sold goods to Ram on credit Rs. 10,000.

Bought goods from Mahesh for Rs. 8,000 and paid by cheque under 2% discount.

Received two cheques from Ram for Rs. 4,000 and for Rs. 6,000.

Cheque received from Ram for Rs. 4,000 was deposited in bank but chque for Rs. 6,000 was endorsed to Sohan in full settlement of his claim for Rs. 6,200.

Withdrew cash from bank for office use Rs. 3,000.

Withdrew cash from bank for domestic use Rs. 2,000.

Bought furniture for Rs. 4,000 and issued cheque. Also paid carriage charges Rs. 100.

Bought goods for cash Rs. 3,000 and paid carriage charges Rs. 50.

Goods sold for cash Rs. 5,000; 60% amount deposited in bank.

Bank charges interest Rs. 500 and bank charges were Rs. 200.

Deposited the cash into bank in excess of Rs. 4,000.
 



The journal entries for the non-cash transactions ( transactions that will not be recorded in the cash book) are also mentioned below the cash book for better understanding. 
 

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