Question

Journalise the following transactions and post

them in the ledger

2006

 January 1 Commenced business with cash

50000

 January 3 Paid into bank 25000

 January 5 Purchased furniture for cash 5000

 January 8 Purchased goods and paid by cheque

15000

 January 8 Paid for carriage 500

 January 14 Purchased Goods from K. Murthy

35000

 January 18 Cash Sales 32000 January 20 Sold

Goods to Ashok on credit 28000

 January 25 Paid cash to K. Murthy in full

settlement 34200

 January 28 Cash received from Ashok 20000

 January 31 Paid Rent for the month 2000
• January 31 withdrew for private use 25000​

Answer 1

• cash account dr to capital account
• bank account dr to cash account
• furniture account dr to cash account
• purchase account dr to bank account
• carriage account dr to cash account
• purchase account dr to k.murthy
• cash account dr to sales account
• a shok Dr to sales account
• k.murthy Dr to cash account to discount received account
• cash account dr to a shok
• rent account dr to cash
• drawing account dr to cash

Explanation:

plz put the amount yourself

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