Journalise the following transaction in the books of Sanjana and post them into the ledger:

Question

asked Feb 4, 2020 in Accounts by MoniKumari (50.2k points)

January,1.		Rs.
	Cash at hand	6,000
	Cash at bank	55,000
	Stock of goods	40,000
	Due to Rohan	6,000
	Due from Tarun	10,000
3.	Sold goods to Karuna	15,000
4.	Cash sales	10,000
6.	Goods sold to Heena	5,000
8.	Purchased goods from Rupali	30,000
10.	Goods returned from karuna	2,000
14.	Cash received from karuna	13,000
15.	Cheque given to Rohan	6,000
16.	Cash received from Heena	3,000
20.	Cheque received from to Tarun	10,000
22.	Cheque recived from to Heena	2,000
25.	Cash given to Rupali	18,000
26.	Paid salary	1,000
27.	Paid salary	8,000
28.	Cash sale	7,000
29.	Cheque given to Rupali	12,000
30.	Sanjana took goods for personal use	4,000
31.	Paid General expense	500