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Q.9.

Journalize the following transactions and make the ledgers &


trial balance:2008
Jan 1 Started business with cash 800001

Paid into bank 50002

Bought stationery for cash 503

Bought goods for cash 21004

Bought postage stamps 305

Sold goods for cash 7506

Bought office furniture from Bannerjee Bros. 50011 Sold goods to M
ahendra 200012 Received cheque from Mahendra 200014 Paid Bannerjee
Bros. By cheque 50016
Sold to Ramesh and co. 50020 Bought goods from S.seth and Bros. 7
0020

Bought goods for cash from S.Narain and co. 22521

Sold goods to P.Prakash 35026 Ramesh and co. paid on account 25028

Paid S.Seth and Bros. By cheque infull settlement 68529

Paid salaries 240031 Rent to due to S.Sharma but not yet paid 200Q.1
0. Journalize the following transactions and make the ledgers &
trial balance:2008Apr 1 Commenced business with cash 250002

Paid into bank 235003

Bought goods from Ramesh & co, 54004

Sold goods to Rajesh 48007

Bought goods from Ram Chand 64508

Paid wages in cash 809

Sold goods to Mahesh Chand 535010

Received cheque from Rajesh 4680(Discount allowed Rs120)11

Paid into bank 468012

Paid to Ramesh & co. 5130(Discount received Rs270)13

Paid rent for three months up to march 40014

Bought from C.Khare 740015

Paid wages in cash 8016

Paid office expenses in cash 7017

Sold to Jagdish 320018

Sold goods to Rajesh 160021

Sold goods to Mahesh Chand 250022

Payment received by cheque from Jagdish 320023

Paid wages 8023 Paid office expenses in cash 5023 Paid Ram Chand by c
heque (Discount Rs320) 613024 Received cheque from Mahesh Chand 5200(
Discount Rs.150)27

Mahesh Chand Returned goods 200(Not up to sample)28

Paid wages in cash 10029

Paid office expenses 14030

Paid salaries for the month 430031

Cash used at home 1000

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