Question No 01 Chapter No 8 – USHA Publication 11 Class

Question No 01 Chapter No 8

Question No 01 Chapter No 8

01. Enter the following transactions in a sample cash book of Mr Kapil

2019   Rs
Mar.1 Commenced business with cash  65,000
Mar.3 Bought goods for cash  6,850
Mar.4 Paid to Mohan Lal 950
Mar.6 Deposited into Bank 40,000
Mar.7 Paid for office furniture in cash  4,650
Mar. 9 Sold goods for cash  30,000
Mar. 12 Paid wages in cash  1,200
Mar.13 Paid for stationery 400
Mar. 15 Sold goods for cash 25,000
Mar.17 Paid for miscellaneous expenses 450
Mar.19 Received cash from Tilak 4,850
Mar.21 Withdrawn for domestic use 2,500
Mar.22 Paid salary 4,000
Mar. 25  Paid rent  900
Mar. 28 Paid electricity bill  350
Mar. 29 Paid for adverting  400
Mar. 31 Paid into bank 25,000

 

The solution of Question No 01 Chapter No 8: –

 

Dr. In the Books of Mr Kapil
Cash Book
Cr.
Date Particulars
L.F. Amount Date Particulars
L.F. Amount
2018       2018      
Mar.1 To Capital A/c    65,000 Mar.3 By Purchases A/c   6,850
Mar.9 To Sale A/c   30,000 Mar.4 By Mohan Lal A/c   950
Mar.9 To Sale A/c   15,000 Mar.6 By Bank A/c   40,000
Mar.19 To Tilak A/c   4,850 Mar.12 By Wages A/c   4,650
        Mar.13 By Stationery A/c   1,200
        Mar.17 By Miscellaneous Exp A/c   400
        Mar.21 By Drawing A/c   2,500
        Mar.22 By Salary A/c   4,000
        Mar.25 By Rent A/c   900
        Mar.28 By Electricity A/c   350
        Mar.29 By Advertising A/c   400
        Mar.31 By Bank A/c   25,000
        Mar.31 By Balance C/d   37,200
      1,24,850       1,24,850

 

Cash Book | Types of Cash Book | Subsidiary Books

Thanks, Please Like and share with your friends  

Comment if you have any question.

Also, Check out the solved question of all Chapters: –

Usha Publication – Elements of Book-Keeping PSEB (Class 11) – Solution

Chapter No. 1 – Introduction

Chapter No. 2 – Theory Base of Accounting 

Chapter No. 3 – Origin of Transactions

Chapter No. 4 – Vouchers and transactions

Chapter No. 5 – Journal

Chapter No. 6 – Accounting for Goods and Services Tax(GST)

Chapter No. 7 – Ledger

Chapter No. 8 – Cash Book

Chapter No. 9 – Other Subsidiary Books

Chapter No. 10 – Journal Proper

Chapter No. 11 – Trial Balance

Chapter No. 12 – Bank Reconciliation Statement

Chapter No. 13 – Depreciation

Chapter No. 14 – Provisions and Reserves 

Chapter No. 15 – Bills of Exchange

Chapter No. 16 – Rectification of Errors 

Chapter No. 17 – Financial Statements – (Without Adjustments)

Chapter No. 18 – Financial Statements – (With Adjustments)

 

Leave a Reply