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