Jan 24 withdrawn cash for personal use
Jan 26 Salary paid in Advance to Surjeet 2.500
Jan 28 Rajesh made the payment on A/C 10,000
Jan 28 cash sales for the Month 16 5000
Answers
I am giving you an example of the question
Kapoor Pvt Ltd entered into the following transactions for the month April 30, 2018.
April 1, 2018 – Kapoor Pvt Ltd started business with a capital of Rs 8,00,000
April 4, 2018 – Bought goods from Singhania Pvt Ltd on credit for Rs 2,00,000
April 5, 2018 – Sold goods to M/s Khanna for Rs 2,50,000
April 6, 2018 – Cash purchases Rs 2,50,000
April 8, 2018 – Cash sales Rs 1,50,000
April 10, 2018 – Goods returned to Singhania Pvt Ltd Rs 20,000
April 11, 2018 – Purchased furniture for Rs 1,50,000
April 12, 2018 – Cash paid to Singhania Pvt Ltd Rs 1,20,000
April 13, 2018 – Goods returned by M/s Khanna Rs 30,000
April 15, 2018 – Goods taken by Kapoor Pvt Ltd for private use Rs 30,000
April 16, 2018 – Cash received from M/s Khanna Rs Rs 1,20,000
April 17, 2018 – Kapoor Pvt Ltd took loan from M/s Sahani Rs 3,00,000
April 18, 2018 – Salary paid Rs 50,000
April 19, 2018 – Purchased stationery for Rs 10,000
April 20, 2018 – Money paid to M/s Sahani for loan Rs 1,80,000
April 21, 2018 – Interest received Rs 40,000