Prepare a Single Column Cash Book for Shanifah for January 2016, recording the following transactions: To Capital A/c (25,000), To Sales A/c (6,000), To Ram A/c (1,000), To Sales A/c (8,400), To Commi

Here is the Single Column Cash Book for Shanifah for the month of January 2016: Cash Book | Date | Particulars | Amount (\) | Date | Particulars | Amount (\) | | :-------- | :-------------------- | :---------- | :-------- | :-------------------- | :---------- | | 2016 | | | 2016 | | | | Jan 1 | To Capital A/c | 25,000 | Jan 3 | By Purchases A/c | 10,000 | | Jan 4 | To Sales A/c | 6,000 | Jan 3 | By Cartage A/c | 200 | | Jan 10 | To Ram A/c | 1,000 | Jan 12 | By Shivan A/c | 2,600 | | Jan 15 | To Sales A/c | 8,400 | Jan 18 | By Furniture A/c | 5,000 | | Jan 27 | To Commission A/c | 1,500 | Jan 20 | By Advertisement A/c | 500 | | | | | Jan 24 | By Noel A/c | 4,000 | | | | | Jan 25 | By Wages A/c | 400 | | | | | Jan 28 | By Drawings A/c | 2,200 | | | | | Jan 31 | By Salary A/c | 700 | | | | | Jan 31 | By Balance c/d | 16,300 | | | Total | 41,900 | | Total | 41,900 | | Feb 1 | To Balance b/d | 16,300 | | | | Explanation: All cash receipts are recorded on the debit side (left). All cash payments are recorded on the credit side (right). The transaction "Purchased goods from Bridget on credit" on Jan 20 is a credit transaction and does not involve cash, so it is not included in the cash book. The closing balance (Balance c/d) is calculated as Total Debits - Total Credits. The closing balance is then brought down as the opening balance (Balance b/d) for the next month. The final cash balance at the end of January 2016 is 16,300. Send me the next one 📸