11th | Origin of transactions – Source Documents and Preparation | Question No. 3 | Ts Grewal Solution 2025-2026

Question 3:

 Prepare the Vouchers to be recorded in the books of M/s Computer Aids:

2025

 

Rs.

Jan. 1

 Bought computer for resale for cash vide Cash Memo No. 512

7,200

Jan. 8 

 Salary paid for the month of December, 2021

10,000

Jan. 10

 Sold computer for cash vide Cash Memo No. 64

12,000

Jan. 15

 Withdraw cash from bank for office use vide cheque No. 13456

1,700

 

 

 

Answer:

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