Journalise the following transactions in the books of Himanshu Dec 7 - Purchased goods for cash - 10-000 1 Dec 9 - Sold goods to Swati - 5-000 1 -text Dec 12 - Purchased furniture - 3-000 1 -text Dec 18 - Cash received from Swati in full settlement - 4-000 1 array

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Standard VIII

Mathematics

Relation for Direct Proportion

Journalise th...

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Journalise the following transactions in the books of Himanshu.

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Journalise the following transactions in the Book of M/s Beauti Traders. Also post them in the Ledger.
$\begin{matrix} 2011 & (R s) Dec 1 & Started business with Cash & 2, 00, 000 Dec 2 & Bought Office Furniture & 30, 000 Dec 3 & Paid into bank to open an Current account & 1, 00, 000 Dec 5 & Purchased a computer and paid by cheque & 2, 50, 000 Dec 6 & Bought goods on credit from Ritika & 60, 000 Dec 8 & Cash Sales & 2, 00, 000 Dec 9 & Sold goods to Karishna on credit & 25, 000 Dec 12 & Cash Paid to Mansi on account & 30, 000 Dec 14 & Goods returned to Ritika & 2, 000 Dec 15 & Stationery purchased for cash & 3, 000 Dec 16 & Paid wages & 1, 000 Dec 18 & Goods returned by Karishna & 2, 000 Dec 20 & Cheque given to Ritika & 28, 000 Dec 22 & Cash Recieved from Karishna on account & 15, 000 Dec 24 & Insurance premium paid by cheque & 4, 000 Dec 26 & Cheque received from Karishna & 8, 000 Dec 28 & Rent paid by cheque & 3, 000 Dec 29 & Purchased goods on credit from Meena Traders & 20, 000 Dec 26 & Cash sales & 14, 000 \end{matrix}$

Journalise the following transactions in the books of Himanshu:

2017		Rs
Dec.01	Business started with cash	75,000
Dec.07	Purchased goods for cash	10,000
Dec.09	Sold goods to Swati	5,000
Dec.12	Purchased furniture	3,000
Dec.18	Cash received from Swati in full settlement	4,000
Dec.25	Paid rent	1,000
Dec.30	Paid salary	1,500

Prepare two column cash book from the following transactions of M/s Raj Mohan for the month of April, 2016. Also prepare any five related ledger accounts and pass journal entries related to discount received and discount allowed.

$\begin{matrix} 2016 & Particular & Amt(Rs) Apr 1 & Cash in hand & 70, 000 Bank overdraft & 66, 000 Apr 2 & Cash Purchases Rs 8,000 less trade discount @ 10 % Apr 3 & Sold goods to Raja on credit & 4, 000 Purchased goods on credit from Rajesh & 8, 000 Apr 4 & Wages paid & 7, 000 Apr 5 & Cash sales & 85, 000 Apr 7 & Purchased goods from Manisha for Rs 61,250 paid by cheque in full settlement & 60, 000 Apr 9 & Purchased furniture for cash & 50, 000 Apr 10 & Cash paid to Sarika discount received Rs 500 & 25, 000 Apr 11 & Cheque issued to Manisha was dishonoured Apr 13 & Cash sales & 22, 500 Apr 16 & Bank charged interest on overdraft & 2, 500 Apr 18 & Deposited into bank & 35, 000 Apr 20 & Paid telephone bill by cheque & 3, 000 Apr 25 & Sold goods for 1,17,500 to Sachin and received cheque in full dsettlement (Deposited & 1, 15, 000 same day) Apr 27 & Paid rent & 4, 000 Apr 29 & Drew cash for personal use & 5, 000 Apr 29 & Paid electricity bill in cash & 27, 000 Apr 30 & Paid salary & 10, 000 Apr 30 & Interest collected by bank & 12, 500 \end{matrix}$

The following balances of ledger of M/s Marble Traders on April 1, 2011

$\begin{matrix} Rs Cash in hand & 6, 000 Cash at bank & 12, 000 Bills receivable & 7, 000 Ramesh (Cr) & 3, 000 Stock (Goods) & 5, 400 Bills payable & 2, 000 Rahul (Dr) & 9, 700 Himanshu (Dr) & 10, 000 \end{matrix}$

Transactions during the month were

$\begin{matrix} April & Rs 01 & Goods sold to Manish & 3, 000 02 & Purchased goods from Ramesh & 8, 000 03 & Received cash from Rahul in full settlement & 9, 200 05 & Cash received from Himanshu on account & 4, 000 06 & Paid to Ramesh by cheque & 6, 000 08 & Rent paid by cheque & 1, 200 10 & Cash received from Manish & 3, 000 12 & Cash sales & 6, 000 14 & Goods returned to Ramesh & 1, 000 15 & Cash paid to Ramesh in full settlement & 3, 700 Discount received & 300 18 & Goods sold to Kushal & 10, 000 20 & Paid trade expenses & 200 21 & Drew for personal use & 1, 000 22 & Goods return from Kushal & 1, 200 24 & Cash received from Kushal & 6, 000 26 & Paid for stationery & 100 27 & Postage charges & 60 28 & Salary Paid & 2, 500 29 & Goods purchased from Sheetal Traders & 7, 000 30 & Sold goods to Kirit & 6, 000 Goods purchased from Handa Traders & 5, 000 \end{matrix}$

Journalise the above transactions and post them to the ledger.

Transactions of M/s Vipin Traders are given below. Show the effects on Assets, Liabilities and Capital with the help of accounting equation.

$\begin{matrix} (R s) (a)Business started with cash & 1, 25, 000 (b) Purchased goods for cash & 50, 000 (c) Purchase furniture from RK furniture & 10, 000 (d) Solid goods to Parul Traders (costing Rs 7,000 vide bill no 5674) & 9, 000 (e) Paid cartage & 100 (f) Cash paid to RK furniture in full settlement & 9, 700 (g) Cash sales(costing Rs 10,000) & 12, 000 (h) Rent received & 4, 000 (i)Cash withdraw for personal use & 3, 000 \end{matrix}$

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