Question No 08 Chapter No 7 – UNIMAX Class 11
Table of Contents
8. Enter the following transactions in a two cash book:
| 2020 | ||
| Jan.1 | Commenced business with cash | 50,000 |
| Jan.2 | Deposited into bank | 40,000 |
| Jan.3 | Received cash from Mohan ₹950 in full settlement of a debt of | 1,000 |
| Jan.4 | Bought goods for cash | 10,000 |
| Jan.4 | Bought goods by cheque | 15,000 |
| Jan.5 | Sold goods by cheque ₹20,000 and deposited into the bank the same day | |
| Jan.5 | Paid to Arun by cheque ₹1,900in full settlement of his account of ₹2,000 | |
| Jan.6 | Draw from bank office use ₹1,000 |
The solution of Question No 08 Chapter No 7 – UNIMAX Class 11
| Dr. | Cash Book | Cr. | |||||||
| Date | Particulars |
L. F. | cash | Bank | Date | Particulars |
L. F. | cash | Bank |
| 2020 | 2020 | ||||||||
| Jan.1 | To Capital A/c | 50,000 | Jan.2 | By bank A/c | 40,000 | ||||
| Jan.2 | To Cash A/c | 40,000 | Jan.4 | By purchases A/c | 10,000 | ||||
| Jan.3 | To Mohan’s A/c | 950 | Jan.4 | By Purchases A/c | 15,000 | ||||
| Jan.5 | To Sales A/c | 20,000 | Jan.5 | By Arun A/c | 1,900 | ||||
| Jan.6 | To Bank A/c | 1,000 | Jan.6 | By Cash A/c | 1,000 | ||||
| Jan.31 | By Input CGST A/c | 4,000 | |||||||
| Jan.7 | By Input CGST A/c | 240 | |||||||
| Jan.27 | By furniture A/c | 240 | |||||||
| Jan.27 | By Input CGST A/C | 15,000 | |||||||
| Jan.27 | By Input SGST A/c | 900 | |||||||
| Jan. 31 | By Salaries A/c | 5,000 | |||||||
| Jan.31 | By balance c/d | 1,950 | 42,100 | ||||||
| 51,950 | 60,000 | 51,950 | 60,000 | ||||||
| Feb.1 | To balance b/d | 1,950 | 42,100 | ||||||
Read out the full article on the meaning of Cashbook:
Cash Book | Types of Cash Book | Subsidiary Books
Also, Check out the same article in Hindi from the following link
Cash Book | Types of Cash Book | Subsidiary Books – in Hindi
Also, Check out the solved question of all Chapters: –
Advanced Accountancy – Unimax Class 11 – 2021 – Solution.
Part-I
- Chapter No. 1 – Introduction of Accounting
- Chapter No. 2 – Theory Base of Accounting
- Chapter No. 3 – Vouchers and Transactions
- Chapter No. 4 – Journal
- Chapter No. 5 – Goods and Services Tax (GST): An Introduction
- Chapter No. 6 – Ledger
- Chapter No. 7 – Special Purpose Book – Cash Book
- Chapter No. 8 – Other Subsidiary Books
- Chapter No. 9 – Trial Balance
- Chapter No. 10 – Rectification of Errors
- Chapter No. 11 – Depreciation
- Chapter No. 12 – Provision and Reserves
- Chapter No. 13 – Bank Reconciliation Statement
- Chapter No. 14 – Bills of Exchange
Students may choose only one part from the Part II and Part III
Part-II
- Chapter No. 15 – Financial Statements (Without Adjustments)
- Chapter No. 16 – Financial Statements (With Adjustments)
- Chapter No. 17 – Accounts from Incomplete Records – Single Entry System
Part-III
- Chapter No. 18 – Introduction to Computers and Accounting information System
- Chapter No. 19 – Computerised Accounting
- Chapter No. 20 – Accounting Software: Tally
- Chapter No. 21 – Data Base System
- Chapter No. 22 – Concept of Entity and Relationship