Pass journal entries, post in ledger and prepare trial balance and cash book :
1. X started business with cash rs. 800000, machinery 80000.
2. purchased goods for cash from A rs 90000 (trade discount rs 1000)
3. Brought goods from XYZ LTD rs 51500 (TD RS 1000)
4. Sold goods for cash rs 10000.
5.sold good to ram for 50000 allowing 5% cash discount and 10%trade discount and half amount recieved in cheque within specified time.
6. Recieved a cheque from mohan 18500 and discount allowed 1500.
7. Paid travelling expenses 2000.
8. goods returned to XYZ LTD rs 5000.
9. Mohan's cheque dishonoured,
10. Good returned to ram ltd 2500.
11. Cash paid to XYZ LTD 14700, discount received 300.
12. Brokerage received 600 from Y
13. Depreciation at machinery 10%
14. X widrew for his personal use 5000.
15. Cash withdrawn from bank for office use 5000.
16. X becomes insolvent, he paid 40 paisa in a rupee for his debts 60000.
As informed in the earlier response (in context of the questions asked by you on August 27th), there exists a mismatch between the two sides of the Trial Balance by Rs 3,000. But this time also, you have posted the same question. Please go through this question once more and if there is no typing mistake, then there must be some problem in the question.