11th | Origin of transactions – Source Documents and Preparation | Question No. 4 | Ts Grewal Solution 2025-2026

Question 4:

Prepare the Vouchers to be recorded in the books of M/s Modern Furniture, New Delhi:

2025

 

`

Jan. 1

 Bought furniture from Modern Furniture for cash vide Cash Memo No. 241

7,500

Jan. 8 

 Paid cash to Mani & Sons for purchase of 2 machines vide Cash Memo No. 1230

5,000

Jan. 20

 Paid for conveyance

150

Jan. 27

 Sold old typewriter for cash vide cash receipt No. 314

500

 

 

 

Answer:

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