Journalise the following transactions in the books of Zorawar Singh 2007 Jan.
1 He commenced business with Rs. 6,000 cash and goods worth Rs. 4,000.
Jan. 1 Purchased from Yadav goods worth Rs. 1,200.
Jan. 2 Sold goods to Wariam for Rs. 3,400. Jan. 3 Purchased goods for cash Rs. 2,700. Jan. 4 Sold goods to Virender Rs. 900
Jan. 5 Goods sold for cash to Yadvinder Rs. 900.
jan. 6 Received cash from Virender Rs. 890 in full settlement of his account.
Jan. 7 Paid for repairs Rs. 50,
Jan. 13 Wariam returned goods worth Rs. 200.
Jan. 15 Wariam paid cash for goods sold to him on 2nd Jan.
Jan. 18 Bought furniture Rs. 100.
Jan. 21 Purchased goods from Yadav (subject to 10% trade discount) Rs. 1,500.
Jan. 23 Paid to Yadav Rs. 1,175, discount availed Rs. 25.
Jan. 28 Purchased postal stamps Rs. 25.
Jan. 31 Paid salaries Rs. 200 and rent Rs. 100.
Answers
Jan. 1 Cash A/c Dr 6,000
Stock A/c Dr 4,000
To Capital A/c 10,000
Jan. 1 Purchase A/c Dr 1,200
To Yadav A/c 1,200
Jan. 2 Wariam A/c Dr 3,400
To Sales A/c 3,400
Jan. 3 Purchase A/c Dr 2,700
To Cash A/c 2,700
Jan. 5 Virender A/c Dr 900
To Sales A/c 900
Jan. 6 Cash A/c Dr 860
Discount Allowed A/c Dr 40
To Virender A/c 900
Jan. 7 Repair Charge A/c Dr 50
To Cash A/c 50
Jan. 13 Sales Return A/c Dr200
To Warim A/c 200
Jan. 15 Cash A/c Dr 3,200
To Warim A/c 3,200
Jan. 18 Furniture A/c Dr 100
To Cash A/c 100
Jan. 21 Purchase A/c Dr 1,500
To Discount Received A/c 150
To Yadav A/c 1,350
Jan. 23 Yadav A/c Dr 1,200
To Discount Received A/c 25
To Cash A/c 1,175
Jan. 28 Postal Stamp A/c Dr 25
To Cash A/c 25
Jan. 31. Salaries A/c. Dr 200
Rent A/c Dr 100
To Cash A/c 300
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