Credit Vouchers are prepared to record cash ___________.

While preparing the accounting vouchers ___________ concept is applied.

Transaction with multiple debits and one credit are recorded on the basis of _________ vouchers.

When goods are received back from customers __________ supporting document is prepared.

_____________ is prepared by the seller of goods when he sells goods on credit.

While depositing Cash in Bank, the source document to be prepared is ____________.

. Raghav , a proprietor purchased Computer for business in Cash. The accounting vouchers prepared for recording will be ____________.

The__________ voucher is prepared to record interest on Capital.

Vouchers are prepared on the basis of Source Documents.

Written evidences which become basis of posting business transactions in ledger are Vouchers.

Credit voucher is prepared to record Cash purchases.

All credit transactions are recorded in the books on the basis of Transfer vouchers.

While preparing the accounting vouchers objectivity concept is applied.

Transaction with multiple debits and credits are recorded on the basis of Credit vouchers.

Cash Memos, invoice, bills are examples of Accounting Vouchers.

A trader purchased 10 chairs @ Rs 500 each, the transfer voucher which is prepared will show Rs 5,000

A trader returned goods to his supplier of list price Rs 10,000 that were earlier purchased at 15% trade discount. The debit note will be prepared by the trader and sent to supplier showing Rs 10,000 .

A trader purchased goods for Rs 60,000 from X and Company. He paid Rs 40,000 in cash. The amount that would be recorded in debit voucher is Rs 40,000 .

Voucher which records a transaction that entails multiple debits / credits and one credit / debit is called:

A document which provides evidence of the transaction is called:

Which concept is followed for preparing vouchers?

Chronological order of valid voucher would be:

Voucher relates to:

Transaction with one debit and one credit and the accounting vouchers prepared for such transactions is known as:

Which of the following evidences is the valid voucher in a business transaction?

Accounting voucher must contain the following elements:

Which of the following is not recorded in a voucher

Supporting document is not available for which of the following transaction:

When Insurance Claim is accepted by Insurance company one of the following voucher is prepared

An entry made in Journal Proper if based on one of the following Vouchers:

A trader purchased furniture for the business for Rs 20,000 and also paid Rs 800 as carriage. The accounting voucher to be prepared to record this transaction will be

A trader deposited Rs 40,000 in Bank. The accountant needs to prepare a source document which will act as an evidence of this transaction.

A debtor of Rs 8,000 was declared insolvent and only 40% amount could be realised from his estate as final dividend. To record this transaction , the following vouchers would be prepared

A trader asked his accountant to withdraw Rs 12,000 from Bank for personal use. Name the voucher that the accountant will prepare is

A trader sold goods of list price Rs 1,00,000 @ 10% trade discount to Y and Company. He also paid Rs 2,000 as carriage to be charged from Y and Company. The vouchers that will be prepared are

When Insurance Claim of Rs 1,00,000 is accepted by Insurance company on loss of goods by fire costing Rs 1,50,000 a month ago, one of the following voucher is prepared