Journalise the following transactions in the books of Badri Nath.
2018 Feb. 1 Feb. 2 Feb. 3 Feb. 4 Feb. 5 Feb. 6 Feb. 7 Feb. 8
Goods purchased for 20,000. Freight paid 500.
900.
300.
Machinery purchased for 30,000. Installation charges paid Goods purchased for 25,000 from Prince. Cartage paid Goods costing 8.000 sold for 9,500 against cheque.
Furniture costing 9.000 sold for 11,000, payment received by demand draft.
12,000 sold for 15,000. Selling expenses incurred 500.
Goods costing Printer costing 12.000 sold for 15,000. Selling expenses amounted 600.
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Answer:
1.purchase account dr. 20000
freight account dr. 1700
to cash account
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