Question 1
April 1 Balances brought forward
Cash P2250
Bank P6000
April 2 The following accounts were paid by cheque
Kabo P2600
Setlhare P650
April 2 P400 cash withdrawn from the bank for business
April 5The following accounts were paid in cash
Kago P115
Ben P160
April 6 The following paid their accounts by cheque
Thabo P450
Diare P750
April 7 Tau paid P450
April 7 Stationery worth P250 was bought in cash
April 20 The following paid their accounts by cheque
Modise 665
Disang 750
Sethoa 3500
April 25 Paid wages P3500 by cheques
April 26 Cash withdrawn P400 for personal
April 28 Paid car expenses by cheque
April 29 Bought computer worth P2000 by cheque
Required
Draw up a two-column cash book from the above transactions and balance off the cash book
Question 1
April 1 Balances brought forward
Cash P2250
Bank P6000
April 2 The following accounts were paid by cheque
Kabo P2600
Setlhare P650
April 2 P400 cash withdrawn from the bank for business
April 5The following accounts were paid in cash
Kago P115
Ben P160
April 6 The following paid their accounts by cheque
Thabo P450
Diare P750
April 7 Tau paid P450
April 7 Stationery worth P250 was bought in cash
April 20 The following paid their accounts by cheque
Modise 665
Disang 750
Sethoa 3500
April 25 Paid wages P3500 by cheques
April 26 Cash withdrawn P400 for personal
April 28 Paid car expenses by cheque
April 29 Bought computer worth P2000 by cheque
Required
Draw up a two-column cash book from the above transactions and balance off the cash book
Question 1
April 1 Balances brought forward
Cash P2250
Bank P6000
April 2 The following accounts were paid by cheque
Kabo P2600
Setlhare P650
April 2 P400 cash withdrawn from the bank for business
April 5The following accounts were paid in cash
Kago P115
Ben P160
April 6 The following paid their accounts by cheque
Thabo P450
Diare P750
April 7 Tau paid P450
April 7 Stationery worth P250 was bought in cash
April 20 The following paid their accounts by cheque
Modise 665
Disang 750
Sethoa 3500
April 25 Paid wages P3500 by cheques
April 26 Cash withdrawn P400 for personal
April 28 Paid car expenses by cheque
April 29 Bought computer worth P2000 by cheque
Required
Draw up a two-column cash book from the above transactions and balance off the cash book
|
DATE |
PARTICULARS |
CASH |
BANK |
DATE |
PARTICULARS |
CASH |
BANK |
|
APRIL 1 |
TO BALANCE B/F |
2250 |
6000 |
APRIL 2 |
BY KABO |
2600 |
|
|
APRIL 2 |
TO BANK |
400 |
APRIL 2 |
BY SETLHARE |
650 |
||
|
APRIL 6 |
TO THABO |
450 |
APRIL 2 |
BY CASH |
400 |
||
|
APRIL 6 |
TO DIARE |
750 |
APRIL 5 |
BY KAGO |
115 |
||
|
APRIL 7 |
TO TAU |
450 |
APRIL 5 |
BY BEN |
160 |
||
|
APRIL 20 |
TO MODISE |
665 |
APRIL 7 |
BY STATIONERY |
250 |
||
|
APRIL 20 |
TO DISANG |
750 |
APRIL 25 |
BY WAGES |
3500 |
||
|
APRIL 20 |
TO SETHOA |
3500 |
APRIL 26 |
BY DRAWING |
400 |
||
|
APRIL 29 |
BY COMPUTER |
2000 |
|||||
|
BY BALANCE C/D |
2175 |
2965 |
GIVEN ABOVE IS TWO COLUMN CASH BOOK MADE ON CERTAIN ASSUMPTIONS AS MENTIONED BELOW.
IT HAS BEEN ASSUMED THAT TAU PAID THE AMOUNT IN CASH.
CAR EXPENSE ARE NOT CONSIDERED AS THE AMOUNT IS NOT GIVEN.
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