Q.11.

Tally Journal Entries Part 4 Journalize the following transactions and make the ledgers & trial balance:

2008 Jan

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 22 25 27 30

Suresh paid into bank as capital He bought goods for cheque Sold to Mukand & co. Sold goods for cash Paid sundry expenses in cash Cash sent to bank Received cheque from Mukand & co. and Discount allowed Paid wages Paid for office furniture and fitting by cheque Bought goods from Ramesh and Bros Sold to mahendra Returned goods to ramesh and bros Sent cheque to Ramesh and bros in Full settlement Sold goods for cash Paid into bank Drew cash from office for personal use Bank charged interest Paid cash for stationery Bought goods from Mohan & co ltd. Received from Mahendra on account banked (Cash sent to bank)

6000 2400 670 1090 300 1500 650 20 100 500 1060 1870 150 900 490 500 2000 50 60 1000 600 2000

Q.12.

Journalize the following transactions and make the ledgers & trial balance:

2008 Jan

1 2 9 15 20 23 25 28 29 31

Started business with cash 10000 Deposited into bank 9000 Purchased machinery for Rs.5000 from Jawahar and Gave him a cheque for the amount Paid installation charges of machinery 100 Purchased timber from Naveen at the list price of Rs.20000. he allowed trade discount 10% Sold furniture to Naresh at the list price of Rs.1000 Allowed him 5% trade discount Furniture costing Rs.500 was used in furnishing the office Received a cheque from Naresh for Rs.930 in full Settlement and sent the cheque to bank Sent to Naveen in full settlement a cheque for Rs.1750 Paid wages rs.350 and rent Rs.200