6. Prepare the Transfer Vouchers in the books of Shiva Agencies, Faridabad, Haryana from the Source Vouchers: 2024 ₹ Jan.07 Purchased goods from M/s Eufora, New Delhi vide Bill No. 912 4,700 Jan.11 Sold goods to M/s Yardley, Faridabad, Haryana vide Bill No. 31596 5,000 Jan.31 Depreciation charged on building @ 10% on 2,00,000 20,000 … Read more
5. Prepare the Vouchers: 2024 ₹ Jan.05 Received cash from Wahi & Co. on account vide cash receipt No. 551 10,000 Jan.10 Commission received vide cash receipt No. 520 10,000 Jan.15 Sold leather purses for cash vide Cash Memo Nos. 307-310 6,000 Jan.24 Sold two old machines vide Cash Memo No. 1560 3,000 T.S.Grewal/2024 … Read more
4. Prepare the Vouchers to be recorded in the books of M/s Elegant Furnitures, New Delhi: 2024 ₹ Jan.01 Bought furniture from Modern Furniture for cash vide Cash Memo No. 241 7,500 Jan.08 Paid cash to Mani & Sons for purchase of 2 machines vide Cash Memo No. 1230 5,000 Jan.20 Paid for conveyance 150 … Read more
3. Prepare the Vouchers to be recorded in the books of M/s Computer Aids: 2024 ₹ Jan.01 Bought computer for resale for cash vide Cash Memo No. 512 7,200 Jan.08 Salary paid for the month of December, 2023 10,000 Jan.10 Sold computer for cash vide Cash Memo No. 64 12,000 Jan.15 Withdrew cash from bank … Read more
2. Prepare the Accounting Vouchers for the following transactions: 2024 ₹ Jan.01 Started business with cash 2,00,000 Jan.01 Purchased furniture vide Cash Memo No. 210 10,000 Jan.05 Opened a Bank Account in Canara Bank 60,000 Jan.10 Purchased garments on credit from M/s Madras Store vide Bill No. 291 20,000 Jan.12 Sold shirts to Ram Parkash … Read more
1. Following transactions took place in M/s Goodluck Computers. Prepare the Accounting Vouchers: 2024 ₹ Jan.01 Bought Computer Mouse (4 Nos.) vide Cash Memo No. 338 6,000 Jan.08 Wages paid for the month of December, 2023 10,000 Jan.12 Purchased two Desktop Computers from M/s Computech for cash vide Cash Memo No. 170 32,500 Jan.25 Paid … Read more