The following transactions took place in M/s Nandi Ram Tailoring Shop. Prepare debit vouchers: (1) 1-Mar 2004: Bought tailoring materials for cash vide memo No. 338 Rs. 7,200 (2) 28-Mar 2004: Wages paid for the month of February 2004 vide wage sheet No. 39 Rs. 5,000.

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Debit Voucher 1:M/s Nandiram Tailoring ShopVoucher No. 1      Date: 1.3.2004Debit: Purchases A/c(Being the tailoring materials purchased vide cash memo No. 338)Rs. 7,200TotalRs. 7,200Sd/- Accountant      Sd/- ManagerDebit Voucher 2:M/s Nandiram Tailoring ShopVoucher No. 2      Date: 28.3.2004Debit: Wages A/c(Being wages paid for February 2004 vide wage sheet No. 39)Rs. 5,000TotalRs. 5,000Sd/- Accountant      Sd/- Manager

M/s Nandiram Tailoring Shop Voucher No. 1 Date: 1.3.2004
Debit: Purchases A/c (Being the tailoring materials purchased vide cash memo No. 338)	Rs. 7,200
Total	Rs. 7,200
Sd/- Accountant Sd/- Manager

M/s Nandiram Tailoring Shop Voucher No. 2 Date: 28.3.2004
Debit: Wages A/c (Being wages paid for February 2004 vide wage sheet No. 39)	Rs. 5,000
Total	Rs. 5,000
Sd/- Accountant Sd/- Manager

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