Question

Journalise the following transactions, post to the ledger:
2005
Rs
Nov. 01
Business started with
(i) Cash
1,50,000
(ii) Goods
50,000
Nov. 03
Purchased goods from Harish
30,000
Nov. 05
Sold goods for cash
12,000
Nov. 08
Purchase furniture for cash
5,000
Nov. 10
Cash paid to Harish on account
15,000
Nov. 13
Paid sundry expenses
200
Nov. 15
Cash sales
15,000
Nov. 18
Deposited into bank
5,000
Nov. 20
Drew cash for personal use
1,000
Nov. 22
Cash paid to Harish in full settlement of account
14,700
Nov. 25
Good sold to Nitesh
7,000
Nov. 26
Cartage paid
200
Nov. 27
Rent paid
1,500
Nov. 29
Received cash from Nitesh
6,800
Discount allowed
200
Nov. 30
Salary paid 3,000

Answer 1

HEY....

U R ANSWER ♠.....

CASH AC DR
GOODS AC DR
TO CAPITAL AC CR

PURCHASE AC DR
TO CASH AC CR

CASH AC DR
TO SALES AC CR

FURNITURE AC DR
TO CASH AC CR

HARISH AC DR
TO CASH AC CR

SUNDRY EXPENS AC DR
TO CASH AC CR

CASH AC DR
TO CASH SALES AC CR

BANK AC DR
TO CASH AC CR

DRAWING AC DR
TO CASH AC CR

CASH AC DR 14700
DISCOUNT AC DR 300
TO HARISH AC CR 15000

CASH AC DR
TO NITESH AC CR

CARTAGE AC DR
TO CASH AC CR

RENT AC DR
TO CASH AC CR

CASH AC DR
TO NITESH AC CR

DISCOUNT AC DR
TO CASH AC CR

SALARY AC DR
TO CASH AC CR..


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