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Question -

Enter the following transactions in double column cash book of M/s Ambica Traders for November 2017:

 

 

₹

01

Commenced business with cash

50,000

03

Opened bank account with ICICI

30,000

05

Purchased goods for cash

10,000

10

Purchased office machine for cash

5,000

15

Sales goods on credit from Rohan and received cheque

7,000

18

Cash sales

8,000

20

Rohan’s cheque deposited into bank

 

22

Paid cartage by cheque

500

25

Cash withdrawn for personal use

2,000

30

Paid rent by cheque

1,000



Answer -

M/s. Ambica Traders
Cash Book

Dr.

Cr.

Date

Receipts

L.F.

Cash
₹

Bank
₹

Date

Payments

L.F.

Cash
₹

Bank
₹

2017

2017

01 Nov

Capital

50,000

03 Nov

Bank

C

30,000

03 Nov

Cash

C

30,000

05 Nov

Purchases

10,000

15 Nov

Rohan

7,000

10 Nov

Office Machine

5,000

18 Nov

Sales

8,000

20 Nov

Bank

C

7,000

20 Nov

Cash

C

7,000

22 Nov

Cartage

500

25 Nov

Drawings

2,000

30 Nov

Rent

1,000

30 Nov

Balance c/d

11,000

35,500

65,000

37,000

65,000

37,000



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