Accountancy, asked by Nandhini824, 5 months ago

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​

Answers

Answered by Jsh79579
7
  • 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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