Question6

CASHBoOK cons Cash Bank

une Balances 450 2720 June 5 NSingh 3 040

K Gobin
920 2 Zamran Stores 5
425
24 OR Pulchan Ld 3aances $70 4 601

134 4370 9 066 235 4370 9066

wy 5alances bld S70 4 601

PURCHASES LEDGER
N Singh account
June 5 Bankx 3 040 June 1 Balance 3 200
Discounts received 160

Dr Zamran Stores accoum

June 21 ank 1425June 1 Balance 500
21 Discounts received 75

SALES LEDGER
D
June 1 Balance
KGobin account
600June S BankK 570
Discounts alowed

OR Pulchan account
June 1 Balance 24 Bank
2 080June
4 Discounts allowed 104

NOMINAL LEDGER

June 30 Cash book

Discounts134allowed account
Dr
Discounts recelved account
June 3 0 Cash book
 Questlon 7

NBCOunts Cash Bank

CASH BOOK DScounts Cash Bank

Receved
p
z0AP Elas 750

TB0 21 Oflice furniture 2 950

RCar 468
Ba ance 967 eneral
26
T EMs
exp
28 Bank charges
Balane
12 1410 7445 225 1410 7445
y aance 420 May 1 Balance

Question 8

CASH B0OK
DBcONns Cash Bank
Alowed
S
May 1 Balances 1 270
1480Nay &Nico Ltd 2470
Bara
Cash
raverg 40

1 Balarce 2 778 70 230

31 Balance 1320

48 2200 U1E0 300 2200 5 150

un Balance d Balance 2 778

Question 9

OK
BcOunts Cash a HSCOunts Cash Banh
Allowed Receved

p balanco 1 30 1 sp General exp

Sae 1 O90 TM Bennett Lid 1 624

KS Matharaj 470 21 30
30 Balance 54 Drawinwngs 80

Baanco

30 2470 4304 96 2 470 4304

Oct 1 Balance bd 1210 Oct 1 Balance b'd 354

Purchases Journal Invoice

Dere
Sept4
Detais
TM Bennett Ltd
o.

2361 2100
Total purchases21
ale Journal
invoice
Dare Detalls NO.
Sept 15 KS Maharaj 0001
Total sales 1500