journalise the following transactions in the books of dev post them in the ledger an 567416

2009

Mar 1

Ramkumar commenced business with cash Rs 1,00,000.

Mar 2

Paid into the Bank Rs 60,000.

Mar 5

Purchased goods for cash Rs 70,000.

Mar 7

Sold goods for cash Rs 1,00,000.

Mar 9

Purchased goods from Tiwari Rs 60,000.

Mar 10

Sold goods to Diraj Rs 90,000.

Mar 15

Withdraw cash for personal use Rs 2,000.

Mar 17

Paid travelling charges Rs 1,800.

Mar 20

Paid electric charges Rs 700.

Mar 23

Draw cash from Bank for office purpose Rs 10,000.

Mar 30

Paid salaries to staff Rs 9,000.