Question

17.journalise the following transactions of Goel Brothers and post them to the
ledger 2015.
Jan 01 Started business with cash
1,65,000
Jan 02 Opened a/c in PNB
80,000
Jan 04 goods purchased from Tara
22.000
Jan 05 goods purchased for cash
30,000
Jan 08 goods sold to Naman
12,000
Jan 10 cash paid to Tara
22,000
Jan 15 cash received from Naman
11700
Discount allowed
300
Jan 16 paid wages
200
Jan 18 Furniture purchases forOffice use
5,000
Jan 20 withdrawn from bank For personal use
4000
Jan 22 issued cheque for rent
3000
Jan 23 goods issued for house hold purpose
4000
Jan 26 commission received
1000
Jan 27 bank charged
200
Jan 28 cheque given for insurance premium
3000
Jan 29 paid salary
7000
Jan 30 cash sales
10,000​

Answer 1

Answer:

cash ac. dr. 165000

to capital ac. 165000

bank ac. dr 80000

to cash ac 80000

purchase ac dr 22000

to cash ac. 22000

purchases ac. dr 30000

to cash ac. 30000

naman. dr 12000

to sales ac. 12000

tara ac. dr. 22000

to cash ac. 22000

cash. dr. 11500

discount ac. dr. 500

to naman. 12000

wages ac. dr. 200

to cash. 200

furniture ac. dr. 5000

to cash ac. 5000

drawings. ac. dr. 4000

to bank ac. 4000

rent.ac. dr. 3000

to bank.ac. 3000

drawings ac. dr. 4000

to goods ac. 4000

comission ac. dr. 1000

to cash ac. 1000

cash.ac. dr. 200

to bank. ac. 200

insurance premium ac dr 3000

to bank ac. 3000

salary. ac. dr. 7000

to cash ac. 7000

cash ac. dr. 10000

to. sales. ac. 10000