TS Grewal Solutions Class 11 Accountancy Chapter 4 – Origin of Transactions Sources Documents and Preparation of Voucher
TS Grewal Solutions Class 11 Accountancy Chapter 4
Class 11 TS Grewal Chapter 4 Solutions for Class 11 Accountancy explains the Origin of Transactions, Source Documents, and how to Prepare Vouchers. This chapter is very important because it helps students understand the basics of how transactions are recorded in accounting. Knowing where transactions come from and how to document them correctly is essential for keeping accurate records.
To make it easier for students, we have broken down the concepts into simple, easy-to-follow steps. Each part of the process is explained clearly, so students can learn at their own pace. By understanding these steps, students will be better prepared for their board exams and will have a strong foundation in accounting practices.
Class 11 TS Grewal Chapter 4 Accountancy Solutions :
| Board | CBSE |
| Class | Class 11 |
| Subject | Accountancy |
| Chapter | Chapter 4 |
| Chapter Name | Origin of Transactions Sources Documents and Preparation of Voucher |
| Number of questions solved | 6 |
| Category | TS Grewal |
Ts Grewal Solutions for Class 11 Accountancy Chapter 4 – Accounting Procedures Rules of Debit and Credit
Class 11 Ts Grewal Solutions for Accountancy Chapter 4 Q1 – Q2
Q.1 Following transactions took place in M/s Goodluck Computers. Prepare the Accounting Vouchers:
| 2019 | ₹ | |
| Jan. 1 | Bought Computer Mouse (4 Nos.) vide Cash Memo No. 338* | 6,000 |
| Jan. 8 | Wages paid for the month of December, 2018 | 10,000 |
| Jan. 12 | Purchased two Desktop Computers from M/s Computech for cash vide Cash Memo No. 170* | 32,500 |
| Jan. 25 | Paid cash to Hari & Sons vide receipt No. 102 for repairs* | 1,000 |
| Jan. 28 | Paid postage | 200 |
| Jan. 30 | Cash withdrawn from bank | 10,000 |
Transactions marked with * are subject to levy of CGST and SGST @ 6% each.
The solution to this question is as follows:
(i) Accounting voucher for buying computer mouse
(ii) Accounting voucher for wages paid for December
(iii) Accounting voucher for two computers paid in cash
(iv) Accounting voucher for cash paid to Hari
(v) Accounting voucher for paying postage
(vi) Accounting voucher for cash withdrawn from bank
Q.2 Prepare the Accounting Vouchers for the following transactions:
| 2019 | ₹ | |
| Jan. 1 | Started business with cash | 2,00,000 |
| Jan. 1 | Purchased furniture vide Cash Memo No. 210* | 10,000 |
| Jan. 5 | Opened a Bank Account in Canara Bank | 60,000 |
| Jan. 10 | Purchased garments on credit from M/s Madras Store vide Bill No. 291* | 20,000 |
| Jan. 12 | Sold shirts to Ram Parkash on credit vide Bill No. 1* | 5,000 |
| Jan. 15 | Sold shirts for cash vide Cash Memo No. 1* | 7,000 |
| Jan. 20 | Withdrew from bank for office use by cheque No. 23301 | 20,000 |
| Jan. 27 | Withdrew for personal use by cheque No. 51003 | 5,000 |
Transactions marked with * are subject to levy of CGST and SGST @ 6% each.
The solution to this question is as follows:
(i) Accounting voucher for Starting business with cash
(ii) Accounting voucher for purchasing furniture
(iii) Accounting voucher for opening bank account
(iv) Accounting voucher for purchasing garments on credit
(v) Accounting voucher for selling shirts to Ram Prakash on credit
(vi) Accounting voucher for selling shirts for cash
(vii) Accounting voucher for money withdrawn from bank for office use
(viii) Accounting voucher for money withdrawn by cheque for personal use
Class 11 Ts Grewal Solutions for Accountancy Chapter 4 Q3 – Q4
Q3. Prepare the Vouchers to be recorded in the books of M/s Computer Aids:
| 2019 | ₹ | |
| Jan. 1 | Bought computer for resale for cash vide Cash Memo No. 512* | 7,200 |
| Jan. 8 | Salary paid for the month of December, 2018 | 10,000 |
| Jan. 10 | Sold computer for cash vide Cash Memo No. 64* | 12,000 |
| Jan. 15 | Withdraw cash from bank for office use vide cheque No. 13456 | 1,700 |
Transactions marked with * are subject to levy of CGST and SGST @ 6% each.
The solution to this question is as follows:
(i) Accounting voucher for buying computer for resale
(ii) Accounting voucher for salary paid for December
(iii) Accounting voucher for computer sold in cash
(iv) Accounting voucher for withdrawing cash from bank for office use
Q4. Prepare the Vouchers to be recorded in the books of M/s Elegant Furnitures, New Delhi:
| 2019 | ₹ | |
| Jan. 1 | Bought furniture from Modern Furniture for cash vide Cash Memo No. 241* | 7,500 |
| Jan. 8 | Paid cash to Mani & Sons for purchase of 2 machines vide Cash Memo No. 1230* | 5,000 |
| Jan. 20 | Paid for conveyance | 150 |
| Jan. 27 | Sold old typewriter for cash vide cash receipt No. 314* | 500 |
Transactions marked with * are subject to levy of CGST and SGST @ 6% each.
The solution to this question is as follows:
(i) Accounting voucher for furniture bought by cash
(ii) Accounting voucher for money paid in cash to Mani and sons for purchase of machines
(iii) Accounting voucher for conveyance
(iv) Accounting voucher for selling old type writer in cash
Class 11 Ts Grewal Solutions for Accountancy Chapter 4 Q5 – Q6
Q.5 Prepare the Vouchers:
| 2019 | ₹ | |
| Jan. 5 | Received cash from Wahi & Co. on account vide cash receipt No. 551 | 10,000 |
| Jan. 10 | Commission received vide cash receipt No. 520* | 10,000 |
| Jan. 15 | Sold leather purses for cash vide Cash Memo Nos. 307-310* | 6,000 |
| Jan. 24 | Sold two old machines vide Cash Memo No. 1560* | 3,000 |
Transactions marked with * are subject to levy of CGST and SGST @ 6% each.
The solution to this question is as follows:
(i) Accounting voucher for cash received from Wahi & Co.
(ii) Accounting voucher for commission received
(iii) Accounting voucher for selling leather purses for cash
(iv) Accounting voucher for selling 2 old machines in cash
Q6. Prepare the Transfer Vouchers in the books of Mangla Agencies, Faridabad, Haryana from the Source Vouchers:
| 2019 | ₹ | |
| Jan.7 | Purchased goods from M/s Eufora, New Delhi vide Bill No. 912, paid IGST @ 12% | 4,700 |
| Jan. 11 | Sold goods to M/s Yardley, Faridabad, Haryana vide Bill No. 31596, charged CGST and SGST @ 6% each |
5,000 |
| Jan. 31 | Depreciation charged on building @ 10% on ₹ 2,00,000 | 20,000 |
The solution to this question is as follows:
(i) Accounting voucher for purchasing goods from M/s Eufora
(ii) Accounting voucher for selling goods to M/s Yardley
(iii) Accounting voucher for depreciation charged on building
You can also access Class 12 Accounts TS Grewal Solutions, including question papers, sample papers, and syllabus updates, visit SimplyAcad.
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