Page 56 - NOTES- CASH BOOK

Recording of Transactions - II 149

Insurance Account
Dr. Cr.
Date Particulars J.F. Amount Date Particulars J.F. Amount
Rs. Rs.
2017
Apr. 30 Bank 1,600
1,600

Quality Furniture Account
Dr. Cr.
Date Particulars J.F. Amount Date Particulars J.F. Amount
Rs. Rs.
2017 2017
Apr. 30 Balance c/d 8,000 Apr. 15 Furniture 8,000
8,000 8,000

Mohit Mart Account
Dr. Cr.
Date Particulars J.F. Amount Date Particulars J.F. Amount
Rs. Rs.
2017 2017
Apr. 30 Balance c/d 3,200 Apr. 26 Stationery 3,200
3,200 3,200

Purchases Return Account
Dr. Cr.
Date Particulars J.F. Amount Date Particulars J.F. Amount
Rs. Rs.
2017
Apr. 30 Sundries 632
632

Handa Company Account
Dr. Cr.
Date Particulars J.F. Amount Date Particulars J.F. Amount
Rs. Rs.
2017 2017
Apr. 30 Bank 2,450 Apr. 04 Purchases 2,450
2,450 2,450

2018-19