21. Journalise the following transaction in the books of Sanjana and post them into the ledger :
| January, 2017 | ₹ | |
|---|---|---|
| 1 | Cash in 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 Tarun | 10 |
| 22 | Cheque received from to Heena | 2,000 |
| 25 | Cash given to Rupali | 18,000 |
| 26 | Paid cartage | 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 |
NCERT/Numerical Questions/Q-21