Q1.
Enter
the following transactions in Sales Book of M/s. Pranat Engineers Ltd., Delhi.
2016
Jan.
2. Sold to M/s. Ajanta Electricals, Delhi 5 pieces of Ovens @ Rs.6,000/- each
less Trade discount@ 10%
8. Sold to M/s. Ajanta Electricals Plaza, 10
pieces of Tablets @ Rs.8,000/-each less trade discount 5%
15. Sold to M/s. Haryana Traders, 5 pieces
of Juicers @ Rs.3500/- each less trade discount @10%
see in detail
Q3.
Record
the following transactions in a Simple Cash Book of Rupam Traders for the month
January 2011
2011
1. Cash
in hand Rs. 20,000
3. Received cash on account from Govind Rs.
4,000.
6. Purchased machinery Rs. 6,000
9. Insurance
Premium paid Rs. 1,500
12. Sold
goods for cash Rs. 8,000
13.
Received
commission Rs. 1,800
15. Purchased postal stamps Rs. 250
18 .
Purchased
goods for cash from Mehta Bros Rs. 1,750.
23.
Cash
paid to Rampal Rs. 2,500 on account.
26.
Paid
rent Rs. 3,300.
28.
Sold
old furniture Rs. 5,000
29.
Deposited
into bank Rs. 2,200.
Paid salary to office
staff Rs. 4,700
see in detail
Q4.
Record
the following transactions in a Simple Cash Book of Mr. Mohit for the month
March
2011
2011
Mar.1 Started business with cash Rs.
55,000.
4. Opened
a current account with bank and deposited Rs. 20,000
7. Purchased
goods for cash Rs. 15,000.
9. Paid
electricity bill Rs. 1,000
11. Invested
in Government Bonds Rs. 3,000.
17. Sold
goods for cash Rs. 7,000.
20. Paid
life insurance premium of Mr. Mohit Rs. 2,400.
22. Purchased
goods for cash Rs. 5,000 @ 10% trade discount
23. Received
dividend Rs. 4,000.
26. Paid
for transport Rs. 760.
28. Received
an account from Rahul Rs. 3,240.
31. Deposited
into bank cash in excess of Rs. 4,000.
see in detail
Q5.
Record
the following transactions of Mr. Tejas
in Cash Book with cash and bank columns for the month October 2011.
2011
Oct.
1. Cash
balance Rs. 25,000 Bank Balance Rs. 18,000.
3.
Paid
for printing and stationery Rs. 7,400
8.
Cash
sales Rs. 23,000.
9.
Cash
purchases Rs. 26,000.
10.
Deposited
cash into bank Rs. 5,000.
12.
Withdrew
from bank for personal use Rs. 3,500.
12. Received bearer
cheque from Suraj in full and final settlement Rs. 9,900 and deposited the same
into bank.
17.
Withdrew
from bank for office use Rs. 8,000
18.
Received
cash from Abhijit on account Rs. 7,850.
19.
Received
bearer cheque from Abhay Rs. 5,400
22.
Paid
legal charges Rs. 2,600 by cheque.
23.
Paid
for cartage Rs. 600.
26.
Cheque
received from Abhay deposited into bank for collection.
28.
Paid
telephone bill Rs. 4,000.
see in detail
