Question - 9
Prepare discount, Cash and bank column cash book from the following transactions and post them into ledger:
2001
April 01 Started business with cash Rs. 40,000
April 02 Cash deposited into bank Rs. 10,000
April 06 Goods purchased Rs. 5,000
April 10 Furniture purchased and paid by cheque Rs. 2,000
April 15 Cash sales and money deposited into bank Rs. 1,000
April 18 Goods sold to Rajesh on credit Rs. 900
April 20 Cash received from Rajesh Rs. 880 and discount allowed Rs. 20
April 22 Goods purchased from Abhishek Rs. 2,000 and discount received Rs. 50
April 25 Paid by cheque to Abhishek Rs. 1,950
April 30 Rent Paid 1,000 and salary paid by cheque Rs. 1,200