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 Edition/Practical Problems/Q-05
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.