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Get complete step-by-step solutions for T.S. Grewal Double Entry Book Keeping Class 11 - 2025-2026 - Chapter 7 - Origin of Transactions - Source Documents and Preparation of Vouchers. Study double-entry system details, practice timed problems, and verify answers directly.
Following transactions took place in M/s Goodluck Computers. Prepare the Accounting Vouchers:
| 2025 | Transaction | Rs. |
|---|---|---|
| Jan. 1 | Bought Computer Mouse (4 Nos.) vide Cash Memo No. 338 | 6,000 |
| Jan. 8 | Wages paid for the month of December, 2020 | 10,000 |
| Jan. 12 | Purchased two Desktop Computers from M/s Computech for cash vide Cash Memo No. 170 | 32,500 |
| Jan. 25 | Paid cash to Hari & Sons vide receipt No. 102 for repairs | 1,000 |
| Jan. 28 | Paid postage | 200 |
| Jan. 30 | Cash withdrawn from bank | 10,000 |
Answer:
| Voucher No. 1 | Date: Jan 1, 2025 Amount: Rs. |
Debit:
| Purchases A/c | 6,000 |
(Being 4 Computer Mouse vide Cash Memo No. 338)
| Sd/- Manager | Sd/- Accountant |
| Voucher No. 2 | Date: Jan 8, 2025 Amount: Rs. |
Debit:
| Wages A/c | 10,000 |
(Being Wages paid for the month of December, 2020)
| Sd/- Manager | Sd/- Accountant |
| Voucher No. 3 | Date: Jan 12, 2025 Amount: Rs. |
Debit:
| Purchases A/c | 32,500 |
(Being 2 Desktop Computers from M/s Computech for cash vide Cash Memo No. 170)
| Sd/- Manager | Sd/- Accountant |
| Voucher No. 4 | Date: Jan 25, 2025 Amount: Rs. |
Debit:
| Repair A/c | 1,000 |
(Being Paid cash to Hari & Sons vide receipt No. 102 for repairs)
| Sd/- Manager | Sd/- Accountant |
| Voucher No. 5 | Date: Jan 28, 2025 Amount: Rs. |
Debit:
| Postage A/c | 200 |
(Being paid postage)
| Sd/- Manager | Sd/- Accountant |
| Voucher No. 6 | Date: Jan 30, 2025 Amount: Rs. |
Debit:
| Cash A/c | 10,000 |
(Being Cash withdrawn from bank)
| Sd/- Manager | Sd/- Accountant |
Accounting & Commerce Educator
Sarbjit Singh holds a B.Com and M.Com degree and has over 12 years of teaching experience in double entry bookkeeping, financial accounting, and business studies.