Bank Cheques Entries in Tally (Notes)

In this concept we are having the fallowing operation's

Solution's
     1) Andhra Bank Cheque Issued to Geetha
     2) Andhra Bank Cheque received from HP gas Pvt Ltd

Ex:- 
    1) Andhra Bank Cheque Issued to Geetha
    
     Ledger:- Geetha --Sundry Creditor

     Vouchering:-  F5-          A/c    -- Andhra bank
                                 Particulars  -- Geetha
   2) Andhra Bank Cheque received from HP gas Pvt Ltd
    
     Ledger:- Hp gas Pvt Ltd --Sundry Debitor

     Vouchering:-  F6-          A/c    -- Andhra bank
                                 Particulars  -- HP gas Pvt Ltd

Problem 1:- 

* Mr. Satya Started a new business with a 4,00,000/-
* Cash deposited into SBI bank 1,00,000/-
* Cash deposited into Andhra bank 1,00,000/-
* Rent paid by Andhra bank cheque 15,000/- (Chq no:450772)
* Salary paid by SBI cheque 12,000/- (Chq no:122330)
* Andhra bank cheque issued to Kumar 45,000/-  (Chq no:750321)
* Donation received 9000/-
* Interest paid through SBI bank 2,500/-
* Andhra bank cheque received from Surya Pipes Pvt Ltd 25,000/- (chq no:501517)
* Cash withdraw to SBI 6,000/-

Problem 2:-

* Mr.Revanth started a new business with 6,00,000/-
* Cash deposited into union bank 3,00,000/-
* Cheque issued into srinivasa rao 12,000/- (Cheque no : 554502) 
* Cash paid by cheque padmavathi 14,000/-
* Cheque received from pavani 19,000/- (Cheque no : 294688) 
* Cash received from Nagarjuna Cements pvt.ltd through bank 45,000/-
* Rent paid by cheque 9,000/-
* Cheque received from madhava rao 18,000/-  (Cheque no : 446689) 
* Cash deposited into andhra bank 1,50,000/-
* Donation received 11,000/-

Problem 3:-

* Mr.rajendhra started a new business with 10,00,000/-
* Cash deposited into icic bank 2,00,000/-
* Laptop purchased 35,000/-
* Scooter purchased 20,000/-
* Furnicher purchased 15,000/-
* Cheque issued to mohan rao 15,000/- (Cheque no: 150899) 
* Cheque receive from sampath kumar 14,700/-
* Inter net bill paid through bank 1,500/-
* Rent paid by cheque 9,500/-
* Salary paid 15,000/-
* Donation recevied by cheque 22,000/-
* Cash with draw from bank 7,800/-
* Scooter was sold 35,000/-
* Car purchased 1,15,000/-
* Power bill paid through bank 3,500/-
* Cash received from hp gas pvt.ltd through bank 70,000/-
* Rent received by cheque 35,000/-
* Cheque issued to prabhakar rao 12,000/- (Cheque no: 778502) 
* Car was sold 2,00,000/-

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