In the book of Shri Katara, write Journal entries for the following
transactions. Draw necessary accounts in the Ledger and post them
accordingly.
1. Brought ₹ 3,30,000 in business from this rupees 2,30,000 deposited in the
bank.
2. Cash purchase rupees ₹ 85,000
3. From Ajmal furniture Mart furniture of ₹ 11,500 is purchased for office use.
4. A cheque of ₹ 8000 is given to Kanu against dues.
5. Against the receivables of ₹ 7800 from Rajubhai cheque received of ₹ 7500
for full and final payment.
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