Date Description Amount 2016 Sold goods for cash vide cash memo no. 87 30,000 (i) Dec. 10 (i) Dec. 15 Received Interet vide cash receipt no. 206 1,200 Credit Voucher Ravi Electronics, Talwandi Kota Amount No. 256 Date: 10/12/2016 Credit - Sales a/c 30,000 Being cash sales vide Cash memo no. 87 Total 30,000 Sd/- Sd/- Manager/ Partner Accountant b4 Credit Voucher Ravi Electronics, Talwandi Kota Amount No.257 Date: 15/12/2016 Credit Interest a/c 1,200 Being received interest vide cash receipt no. 206 Total 1,200 Sd/- Sd/- Manager/ Partner Accountant Illustration : Prepare non cash voucher from the following invoice: INVOICE Saurabh Enterprises Surajpole Gate, Udaipur No. 475 Mr. Harish Udaipur Date: 27/11/2016 Quantity Description Rate Amount 1 Fridge *17000 17000 17000 E& O.E. Sd/- For Saurabh Enterprises