Page 4 - NOTES- CASH BOOK
P. 4

102                                                                Accountancy

                                                   Books of Roopa Traders
                                                     Gurmeet’s Account
                       Dr.                                                                         Cr.
                       Date      Particulars  J.F.    Amount  Date       Particulars   J.F.   Amount
                                                         Rs.                                      Rs.
                                                              2017
                                                              Nov.04     Cash                 12,000


                                                       Sales Account
                       Dr.                                                                         Cr.
                       Date      Particulars  J.F.   Amount   Date       Particulars   J.F.   Amount
                                                         Rs.                                      Rs.
                                                              2017
                                                              Nov. 16    Cash                 28,000
                                                              Nov. 27    Cash                 18,200

                                                     Insurance Account
                       Dr.                                                                         Cr.
                       Date      Particulars  J.F.   Amount   Date       Particulars   J.F.   Amount
                                                         Rs.                                      Rs.
                       2017
                       Nov. 08   Cash                  6,000
                                                     Furniture Account
                       Dr.                                                                         Cr.
                       Date      Particulars  J.F.   Amount   Date       Particulars   J.F.   Amount
                                                         Rs.                                      Rs.
                       2017
                       Nov. 13   Cash                 13,800
                                                     Purchases Account
                       Dr.                                                                         Cr.
                       Date      Particulars  J.F.   Amount   Date       Particulars   J.F.   Amount
                                                         Rs.                                      Rs.
                       2017
                       Nov. 17   Cash                 17,400
                                                     Stationery Account
                       Dr.                                                                         Cr.
                       Date      Particulars  J.F.   Amount   Date       Particulars   J.F.   Amount
                                                         Rs.                                      Rs.
                       2017
                       Nov. 20   Cash                  1,100












                                                           2018-19
   1   2   3   4   5   6   7   8   9