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