11th | Origin of transactions – Source Documents and Preparation | Question No. 1 | Ts Grewal Solution 2025-2026

Question 1:

Following transactions took place in M/s Goodluck Computers. Prepare the Accounting Vouchers:
 

2025

 

Rs.

Jan. 1

 Bought Computer Mouse (4 Nos.) vide Cash Memo No. 338*

6,000

Jan. 8 

 Wages paid for the month of December, 2020

10,000

Jan. 12

 Purchased two Desktop Computers from M/s Computech for cash vide Cash Memo No. 170*

32,500

Jan. 25

 Paid cash to Hari & Sons vide receipt No. 102 for repairs*

1,000

Jan. 28

 Paid postage

200

Jan. 30

 Cash withdrawn from bank

10,000

 

Answer:

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