Journal Entry 
Chapter - 4 
Question - 24

Entre the following transaction in the journa of cloth merchant, Kamla :Ta
2006 
Jan. 01 Deposited in Fixed deposit A/c Rs. 5,000 and current account Rs. 2,500.
Jan. 02 Bought goods and paid by cheque Rs. 500.
Jan. 03 Paid salary by cheque Rs. 250.
Jan. 04 Sold goods to Chhedilal Rs. 500.
Jan. 05 Received cheque from chhedilal Rs. 500.
Jan. 06 Deposited Chhedilal's cheque into bank.
Jan. 07 Sold goods to Anil Kumar and cheque received  Rs. 500.
Jan. 08 Endorsed the cheque of Anil Kumar to Vinod Kumar.
Jan. 09 Received bank draft from Sushil Kumar Rs. 250
Jan. 10 Anil Kumar's cheque dishonoured.
Jan. 11 Deposited bank draft received from Sushil Kumar.
Jan. 12 Withdrew cash from bank for office use Rs. 250 & for personal use Rs. 250.
Jan. 13 Receipt a cheque from Bipin Kumar and deposited into bank Rs. 500.
Jan. 16 Bipin kumar's cheque was collected & bank charged Rs. 2 as expenses.
Jan. 31 Transferred Rs. 500 from current account to Fixed deposit account.