Page 55 - NOTES- CASH BOOK

148 Accountancy

Rent Account
Dr. Cr.
Date Particulars J.F. Amount Date Particulars J.F. Amount
Rs. Rs.
2017
Apr. 04 Bank 4,000
4,000

Advertisement Account
Dr. Cr.
Date Particulars J.F. Amount Date Particulars J.F. Amount
Rs. Rs.
2017
Apr.16 Cash 1,200
1,200

Electric Charges Account
Dr. Cr.
Date Particulars J.F. Amount Date Particulars J.F. Amount
Rs. Rs.
2017
Apr. 25 Cash 1,320
1,320

Drawings Account
Dr. Cr.
Date Particulars J.F. Amount Date Particulars J.F. Amount
Rs. Rs.
2017
Apr. 30 Cash 8,000
8,000

Telephone Charges Account
Dr. Cr.
Date Particulars J.F. Amount Date Particulars J.F. Amount
Rs. Rs.
2017
Apr. 30 Bank 2,700
2,700

2018-19