[athira shibu]

Journalise the following transactions
Nov 1 ventak & company commenced business with
Cash rs.100000
Furniture rs.25000
Goods rs.20000
Machinery rs.50000
Nov 2 sales rs.10000
Nov3 purchases rs.8000
Nov5 sold goods to mahesh rs.12000
Nov 6 bought goods from ramesh rs.7000
Nov 9 sold goods to kesav for cash rs.6000
Nov 10 mahesh returned goods rs.500
Nov 11 commission received rs.1000
Nov 12 returned goods to ramesh rs.1500
Nov 15 cash deposited into bank rs.15000
Paid for carriage rs.600
Paid advertisement charge rs.4000
Paid commission rs.200
Nov 16 bought goods from suresh rs.12000
Rent of building rs.4000
Paid insurance premium rs.500
Paid sundry expenses rs.400
Nov 17 paid to ramesh by cheque rs.4000
Discount received rs.200
Nov 19 withdrew from bank for domestic use rs.3000
Nov 21 sold goods to madhav rs.9000
Nov 22 cash received from mahesh rs.4000
Discount allowed rs.100
Nov 23 stationery expenses rs.500
Nov 25 cash paid to suresh rs.3000
Nov 26 cash received from madhav rs.5000
Received interest rs.100
Nov 28 cash deposited into bank rs.10000
Nov 30 paid salaries by cheque rs.3000
Paid rent rs.500
Paid income tax rs.500

[paraclete]

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