Question 2:
Prepare the
Accounting Vouchers for the following transactions:
|
2022 |
|
` |
|
Jan. 1 |
Started business with cash |
2,00,000 |
|
Jan. 1 |
Purchased furniture vide
Cash Memo No. 210* |
10,000 |
|
Jan. 5 |
Opened a Bank Account in
Canara Bank |
60,000 |
|
Jan. 10 |
Purchased garments on credit
from M/s Madras Store vide Bill No. 291* |
20,000 |
|
Jan. 12 |
Sold shirts to Ram Parkash on credit vide Bill No. 1* |
5,000 |
|
Jan. 15 |
Sold shirts for cash vide
Cash Memo No. 1* |
7,000 |
|
Jan. 20 |
Withdrew from bank for
office use by cheque No. 23301 |
20,000 |
|
Jan. 27 |
Withdrew for personal use by
cheque No. 51003 |
5,000 |
Answer:
Ts Grewal Solution 2022-2023
Click below for more Questions
Class 11th
Chapter 7 – Origin of transactions- Source Documents and
Preparation of Vouchers
Question No. 1
Question No. 2
Question No. 3
Question No. 4
Question No. 5
Question No. 6
Click on below links for
11th TS Grewal’s Accountancy Solutions