on 1 apr 2009 the following were the ledger balance of vasant 618977

Cash-in-hand – Rs 5,000.

Cash at Bank – Rs 60,000.

Bills-Payable – Rs 7,000.

Stock – Rs 30,000.

Mr. A – Rs 7,000 (Dr.).

Mr. B – Rs 15,000; (Cr).

Mr. C. –Rs 9,000 (Dr.).

Mr. D – Rs 4,300 (Cr).

Apr 2

Bought goods from Mr. B – Rs 7,500.

Apr 4

Sold goods to Mr. B – Rs 6,000.

Apr 6

Bought goods from Mr. D – Rs 7,000.

Apr 8

Sold to Mr. A – Rs 4,000.

Apr 10

Paid to Mr. by cheque – Rs 9,000.

Apr 12

Received from Mr. C – Rs 10,000.

Allowed him discount – Rs 100.

Apr 14

Accepted Mr. D‘s bills at 2 months Rs 5,000.

Apr 15

Sold goods to Mr. C – Rs 6,500.

Apr 17

Paid rent by cheque – Rs 2,300.

Apr 20

Sold to Mr. A – Rs 8,000.

Apr 22

Paid salaries by cheque – Rs 4,800.

Make journal entries and post them to ledger and balance them.