& journalise the following transactions in the book of Vimal
and post them in the journal,
2019
April 1st -
cast af Bank Rs. 47500, cash in hand Rs. 23,800,
Furniture Rs.8000, Suresh A/c con 8 3100, Mahesh me Dr)
26750, rokon le Can83800, Boutom All (car) & 4700
ghork 2 soro
April 7 Deposited Cash into Brook booo
purchased pools often cast, sro
Apstil 7
Boottochore senether capital & 10, too
April 8 purchased goods by (Boque & 10,000
Apollo
Sold goods to storesh
paid salaries by choque a 3,000
purchased furniture for cash & 12,000
Recewed
Cash ofreona Manesh 96,500
proid treavellery expenses to choose & 2500
Apreil Q7
Takes loansteem brauses & 6000
prilag withdraust scompok ofon personal use & 5,000
paid Rest of 2400
Received communion from Dhil & 2,500.
Aptar
Apel 10
April 15
April 18
Pprut 30
Dpris so
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