Journalise the following transactions, post to the ledger:
[tex]
\begin{tabular}{c c c} \\
2017 & & 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 \\
\end{tabular}
[/tex]
Answers
cash a/c dr
goods a/c dr
to capital a/c
(being business started with cash)
purchases a/c dr
to harish a/c
(being goods purchased from harish)
cash a/c dr
to sales a/c
(being goods sold for cash)
furniture a/c dr
to cash a/c
(being furniture purchased for cash)
harish a/c dr
to cash a/c
(being cash paid to harish)
sundry expenses a/c dr
to cash a/c
(being sundry expenses paid)
cash a/c dr
to sales a/c
(being cash sales made)
bank a/c dr
to cash a/c
(being cash deposited into bank)
cash a/c dr
to drawings a/c
(being cash withdrawn for personal use)
harish a/c dr
to cash a/c
(being cash paid to harish in full settlement)
cash a/c dr
to nitesh a/c
(being goods sold to nitesh)
cartage a/c dr
to cash a/c
(being cartage paid)
rent a/c dr
to cash a/c
(being rent paid)
nitesh a/c dr
to cash a/c
(being cash received from nitesh)
cash a/c dr
to discount a/c
(being discount allowed)
salaries a/c dr
to cash a/c
(being salaries paid)