5. Journalise the following transactions in the books of Rohit. Jan 1 Rohit commenced business with Jan 2 Deposited in Bank Jan 3 Purchased Machinery, Payment made by cheque Jan 4 Received commission from Sarat Jan 5 Paid salary to Arun Jan 6 Paid rent to Abhishek Jan 7 Goods sold on credit Jan 8 Purchased goods from Nitin Jan 9 Goods returned to Nitin Jan 10 Goods returned from debtor ₹ 1,00,000 50,000 20,000 1,000 5,000 3,000 25,000 15,000 1,500 500
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