No.5 please do journalise nd ledger it....

Dear Student,

I'm providing you with the Journal entries. With the help of these, you can try posting them into ledger accounts. If you face any difficulty, you can write back to us stating your doubts explicitly.
 

Journal
Date	Particulars		L.F.	Debit Amount (Rs)	Credit Amount (Rs)
	Cash A/c	Dr.		5,00,000
	To Capital A/c				5,00,000
	(Started business with cash)
	Cash A/c	Dr.		1,00,000
	To Loan from Naresh A/c				1,00,000
	(Borrowed from Naresh)
	Furniture A/c	Dr.		20,000
	To Cash A/c				20,000
	(Purchased furniture for cash)
	Furniture A/c	Dr.		40,000
	To Delhi Safe A/c				40,000
	(Purchased furniture on credit from Delhi Safe)
	Purchases A/c	Dr.		15,000
	To Cash A/c				15,000
	(Goods purchased for cash)
	Purchases A/c	Dr.		30,000
	To Mahesh A/c				30,000
	(Goods purchased on credit from Mahesh)
	Cash A/c	Dr.		25,000
	To Sales A/c				25,000
	(Sold goods for cash)
	Shyam A/c	Dr.		30,000
	To Sales A/c				30,000
	(Sold goods on credit to Shyam)
	Cash A/c	Dr.		20,000
	To Shyam A/c				20,000
	(Received cash from Shyam)
	Mahesh A/c	Dr.		10,000
	To Cash A/c				10,000
	(Paid to Mahesh)