Journalize the following transactions and post them in to ledger account:
|
S.No. |
Transactions |
Amount |
|
1 |
Commenced business and introduced cash |
400,000.00 |
|
2 |
Goods purchased for cash |
50,000.00 |
|
3 |
Goods purchased from Mr.Abdul |
135,000.00 |
|
4 |
Freight charges paid on purchases |
1,500.00 |
|
5 |
Computer purchased-cash |
35,000.00 |
|
6 |
Freight charges paid on purchases of computer |
500.00 |
|
7 |
Sale made to Mr.Ram |
200,000.00 |
|
8 |
Rent paid |
12,000.00 |
|
9 |
Salary paid |
15,000.00 |
|
10 |
Cash received from Mr.Ram |
150,000.00 |
|
11 |
Cash deposited in bank |
75,000.00 |
|
12 |
Office Expenses paid |
25,000.00 |