Advertisement

Question No 09 Chapter No 8 – USHA Publication 11 Class

Question No 09 Chapter No 8
Q-09- CH-8 - USHA +1 Book 2020 - Solution

Advertisement

Question No 09 Chapter No 8

Advertisement

09. Enter the following transaction in cash and bank columns :

2019 
Jun.1Balance of cash in hand Rs 1,400. overdraft at bank Rs 5,000
Jun.4Invested further of Rs 10,000 out of which of Rs 6,000 deposited into bank 
Jun.5Sold goods for cash Rs 3,000
Jun.6Collected from X Rs 8,000 by cheque and allowed discount Rs 200
Jun.10Purchased goods for Rs 5,500
Jun. 11Paid Ram Vilas, our creditor Rs 2,500: discount allowed Rs 65
Jun. 12Commission paid to our agent Rs 530
Jun.13Office furniture purchased from Keshav Rs 200
Jun.14Rent paid Rs 50`
Jun.15Electricity charges paid Rs 10
Jun.16Drew cheque for personal use RS 700
Jun.18Collected from Atal Rs 4,000; deposited in the bank the next day.
Jun.19Drew from the bank for office use Rs 500
Jun.22Drew cheque for petty cash Rs 150

The solution of Question No 09 Chapter No 8: –

Dr.Cash BookCr. 
DateParticulars
L.F.CashBankDateParticulars
L.F.CashBank
2019    2019    
Jun.1To Balance b/d 1,400 Jun.1By Balance b/d  5,000
Jun.4To Capital A/c 4,0006,000Jun.10By Purchases A/c 5,500 
Jun.5To Sale A/c 3,000 Jun.11By Creditor A/c 2,500 
Jun.6To Debtors A/c 8,000 Jun.12By Commission A/c 530 
Jun.18To Atal A/c  4,000Jun.14By Rent A/c 50 
Jun.19To Bank A/c 500 Jun.15By Electricity charges A/c 10 
     Jun.16By Drawing A/c  700
     Jun.19By Bank A/c  500
     Jun.29By Salaries A/c  150
          
     Jun.30By Balance C/d 8,3103,650
   16,90010,000   16,90010,000

Note: Jun.13 office furniture purchased from Keshav Rs 200 his entry will be made in cash book it is a credit transaction 

 

Advertisement-X

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 

Advertisement-X

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

Advertisement-X

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 

Advertisement-X

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)

 

 

Advertisement

Advertisement

error: Content is protected !!