Record the following transactions in proper books, post them to ledger and extract a Trial Balance.
|
Date |
Rs |
|||
|
2009 |
||||
|
Dec |
1 |
Bhamini commenced business with cash |
1,20,000 |
|
|
2 |
Goods purchased for cash |
18,000 |
||
|
3 |
Goods purchased from Lal |
24,000 |
||
|
4 |
Goods sold for cash |
36,000 |
||
|
5 |
Goods sold to Krishna |
30,000 |
||
|
6 |
Goods returned by Krishna |
6,000 |
||
|
7 |
Goods returned to Lal |
1,200 |
||
|
8 |
Furniture bought for cash |
2,400 |
||
|
9 |
Cartage paid |
600 |
||
|
10 |
Cash received from Krishna allowed discount 5% |
24,000 |
||
|
11 |
Cash paid to Lal |
22,200 |
||
|
Lal allowed us discount |
600 |
|||
|
12 |
Paid charities |
1,200 |
||
|
13 |
Goods sold for cash |
36,000 |
||
|
14 |
Goods purchased for cash |
18,000 |
||
|
15 |
Goods sold to Singh |
30,000 |
||
|
16 |
Goods purchased from Hemant |
12,000 |
||
|
17 |
Goods returned by Singh |
1,200 |
||
|
18 |
Cash paid by Singh |
28,200 |
||
|
Discount received |
600 |
|||
|
19 |
Goods returned to Hemant |
1,200 |
||
|
21 |
Cash paid to Hemant |
9,000 |
||
|
Discount received |
300 |
|||
|
22 |
Old newspapers sold to Mohan on credit |
150 |
||
|
27 |
Paid for interest |
600 |
||
|
31 |
Paid for salaries |
3,000 |
||
|
31 |
Deposited with bank |
1,50,000 |