Prepare the Accounting Vouchers for the following transactions:
| 2018 Jan.1 |
Started business with cash Rs.2,00,000 |
| Jan. 1 |
Purchased furniture for Rs.10,000 vide cash memo No.210* |
| Jan 5 |
Opened a bank account in Canara Bank with Rs.60,000 |
| Jan.10 |
Purchased garments on Credit from M/S Madras Store for Rs.20,000 Vide Bill No. 291* |
| Jan.12 |
Sold shirts for cash Rs.7,000 Vide cash Memo No. 1* |
| Jan.15 |
withdrew from bank for office use by cheque No.23301 |
| Jan.20 |
20,000 withdrew Rs. 5,000 for personal use by cheque No. |
| Jan.27 |
51003 |
Transactions marked with * are subject to levy of CGST and SGST @ 6% each.
