1. Voucher entry in Payment Voucher
Furniture A/c Dr. 10000
to Cash A/c cr. 10000
2. Voucher entry in Payment Voucher
Shri Cloth Store Raipur Dr. 50000
Cash Discount Received Cr. 5000
Cash A/c Cr. 45000.
3. Voucher entry in Payment Voucher
Telephne Bill Dr. 1500
SBI Bank A/c Cr. 1500
4. Voucher entry in Contra Voucher F4
SBI Bank Dhamtari A/c Dr. 300000
to Cash A/c Cr. 300000
5. Voucher entry in Contra Voucher F4
Bank of Bank A/c Dr. 5000
to Cash A/c Cr. 5000
6. Voucher entry in Contra Voucher F4
Cash A/c Dr. 4000
to Bank of Bank A/c Cr. 4000
7. Voucher entry in Contra Voucher F4
SBI Bank Dhamtari A/c Dr. 300000
to Bank of Baroda A/c Cr. 300000