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 on credit vide Bill No. 1 | 5,000 |
| Jan.15 | Sold shirts for cash vide Cash Memo No. 1 | 7,000 |
| Jan.20 | Withdrew from bank for office use by cheque No. 23301 | 20,000 |
| Jan.27 | Withdrew for personal use by cheque No. 51003 | 5,000 |
T.S.Grewal/2024 Edition/Practical Problems/Q-02
For full question, please refer to the text book T.S.Grewal’s Double Entry Book Keeping-Financial Accounting, Textbook for CBSE Class XI published by Sultan Chand & Sons Pvt. Ltd.