Question - 22
Journalies the following transactions in the books of Sanjana and post them into the ledger:
2017
Jan. 01 Cash in hand Rs. 6,000
Jan. 01 Cash in bank Rs. 55,000
Jan. 01 Stock of goods Rs. 40,000
Jan. 01 Due to Rohan Rs. 6,000
Jan. 01 Due from Tarun Rs. 10,000
Jan. 03 Sold goods to Karuna Rs. 15,000
Jan. 04 Cash sales Rs. 10,000
Jan. 06 Goods sold to Heena Rs. 5,000
Jan. 08 Purchased goods from Rupali Rs. 30,000
Jan. 10 Goods returned from Karuna Rs. 2,000
Jan. 14 Cash received from Karuna Rs. 13,000
Jan. 15 Cheque given to Rohan Rs. 6,000
Jan. 16 Cheque received from Heena Rs. 3,000
Jan. 20 Cheque recieved from to Tarun Rs. 10,000
Jan. 22 Cheque received from to Heena Rs. 2,000
Jan. 25 Cash given to Rupali Rs. 18,000
Jan. 26 Paid cartage Rs. 1,000
Jan. 27 Paid salary Rs. 8,000
Jan. 28 Cash sale Rs. 7,000
Jan. 29 Cheque given to Rupali Rs. 12,000
Jan. 30 Sanjana took goods for personal use Rs. 4,000
Jan. 31 Paid general exp. Rs. 500