Purchased goots for cash of 10,000, and for on
Satyanarayan
worth 15000 journalize the transaction
anods to pilip on credit & 9000 and for con
15.000
Answers
Answer:
Journal
In the Books of Manohar Lal
Date Particulars L.F. Debit Amount (Rs) Credit Amount (Rs)
2017
Mar. 01 Cash A/c Dr. 60,000
To Capital A/c
60,000
( Started business with cash)
Mar. 02 Furniture A/c Dr. 10,000
To Cash A/c
10,000
(Furniture purchased for cash)
Mar. 04 Purchases A/c Dr. 25,000
To Cash A/c
25,000
( Goods purchased for cash)
Mar. 05 Purchases A/c Dr. 15,000
To Kamlesh’s A/c
15,000
(Goods purchased from Kamlesh)
Mar. 06 Cash A/c Dr. 36,000
To Sales A/c
36,000
( Goods sold for cash)
Mar. 08 Hari’s A/c Dr. 30,000
To Sales A/c
30,000
(Goods sold to Hari)
Mar. 10 Kamlesh’s A/c Dr. 15,000
To Cash A/c
15,000
(Cash paid to Kamlesh)
Mar. 14 Cash A/c Dr. 18,000
To Hari’s A/c
18,000
(Cash received from Hari)
Mar. 16 Purchases A/c Dr. 6,000
To Sohan’s A/c
6,000
(Goods purchased from Sohan)
Mar. 18 Purchases A/c Dr. 8,000
To Cash A/c
8,000
(Goods purchased from Sohan for cash)
Mar. 20 Rent A/c Dr. 1,000
To Cash A/c
1,000
(Paid office rent)
Mar. 26 Cash A/c Dr. 750
To Commission A/c 750
(Commission received)
Mar. 27 Salary A/c Dr. 1,200
To Cash A/c
1,200
(Salary paid to Gopal)
Mar. 28 Cash A/c Dr. 12,000
To Hari’s A/c
12,000
(Cash received from Hari)
Mar. 29 Drawings A/c Dr. 4,000
To Cash A/c
4,000
(Cash withdrawn from office for personal use)
Mar. 30 Wages A/c Dr. 7,200
To Cash A/c
7,200
(Wages paid)
Mar. 30 Machinery A/c Dr. 8,000
To Cash A/c
8,000
(Machinery purchased for cash)
TOTAL 2,57,150 2,57,150
Explanation: