Journalise the following transaction , post to the ledger
2014
Nov.03 Purchased goods from harish30,000
Nov.05 Sold goods for cash 12,000
Nov.08 Purchase furniture for cash 5000
Dear Student,
These ledger accounts are to be balanced at the end of financial year.
| Nov. 03 | Purchases A/c | Dr. | 30,000 | |
| To Harish’s A/c | 30,000 | |||
| (Goods purchased from Harish) | ||||
| Nov. 05 | Cash A/c | Dr. | 12,000 | |
| To Sales A/c | 12,000 | |||
| (Goods sold for cash) | ||||
| Nov. 08 | Furniture A/c | Dr. | 5,000 | |
| To Cash A/c | 5,000 | |||
| (Furniture purchased for cash) |
| Dr. | Purchases A/c | Cr. | |||||
| Date | Particulars | Amount (Rs) |
Date | Particulars | Amount (Rs) |
||
| Nov. 03 | Harish’s A/c | 30,000 | |||||
| Dr. | Harish’s A/c | Cr. | |||||
| Date | Particulars | Amount (Rs) |
Date | Particulars | Amount (Rs) |
||
| Nov. 03 | Purchases A/c | 30,000 | |||||
| Dr. | Cash A/c | Cr. | |||||
| Date | Particulars | Amount (Rs) |
Date | Particulars | Amount (Rs) |
||
| Nov. 05 | Sales | 12,000 | Nov. 08 | Furniture A/c | 5,000 | ||
| Dr. | Sales A/c | Cr. | |||||
| Date | Particulars | Amount (Rs) |
Date | Particulars | Amount (Rs) |
||
| Nov. 05 | Cash A/c | 12,000 | |||||
| Dr. | Furniture A/c | Cr. | |||||
| Date | Particulars | Amount (Rs) |
Date | Particulars | Amount (Rs) |
||
| Nov. 08 | Cash A/c | 5,000 | |||||
These ledger accounts are to be balanced at the end of financial year.