Prepare Proper subsidiary books and post them to the ledger from the following transactions for the month of February 2011 Rs an 0 Sachin a -4n Goods s sold to Rs5-0002-4802-100 0 Kushal from Purchase Traders - 1 G- 4 Pu- 6 So- 7 S a- D - ars fradersh Traders Sold g Manish T goods to N 2-4802-100600280 0 - Sachin Manish Trd goodshal Trader returned g 0-5 - 0-4 1 8 0 Return t to 1 Traders 600280280 Kushal- 0 2803-3005-200 10 Sold to to o Mukesh hal Tradershm Kunal Traderschased from Tarun 14 from 15 Purchased froFirnitire nur 3-3005-2003-2004-060 e purchased fr 17 Furniture anas iradersd from Tarunhcaders Bought 4-060 from Naresh 20 Return 1 t to Traders 200950 Kunal T 2002505 22 Return t to inwards Mukesh from 5 2505-700 24 from - Co Kirit for list purchased goods t - price less 10 - trade discount251 Shri Chand 3- 600 Sold 1 to goods 6 less5-trade 3 e discount 26 Brothers Sold o Ramesh 4 4-000 d to R 28 Return o to Kirit t - Co outwards Kirit - Co less - trade e discount -000 1 Brothers 28 Ramesh returned goods 500

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Prepare Proper subsidiary books and post them to the ledger from the following transactions for the month of February 2011

$\begin{matrix} Rs 1 & Goods sold to Sachin & 5, 000 4 & Purchase from Kushal Traders & 2, 480 6 & Sold goods to Manish Traders & 2, 100 7 & Sachin returned goods & 600 8 & Return to Kushal Traders & 280 10 & Sold to Mukesh & 3, 300 14 & Purchased from Kunal Traders & 5, 200 15 & Furniture purchased from Tarun & 3, 200 17 & Bought from Naresh & 4, 060 20 & Return to Kunal Traders & 200 22 & Return to inwards from Mukesh & 250 24 & purchased goods from Kirit & Co for list price & 5, 700 less 10 % trade discount 25 & Sold to Shri Chand goods & 6, 600 less 5 % trade discount 26 & Sold to Ramesh Brothers & 4, 000 28 & Return outwards to Kirit & Co less % trade discount & 1, 000 28 & Ramesh Brothers returned goods & 500 \end{matrix}$

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Enter the following transactions of M/s Ketan in Purchase Book, Sales Book, Purchase Returns Book and Sales Returns Book.

2011 March
1	Sold goods to Sudha Stores Rs 29,000 at 10% trade discount.
3	Purchased goods from Meghdoot Traders Rs 37,350 and paid carriage Rs 150.
6	Sudha Stores returned goods of Rs 3,220 (Net).
10	Cash purchases Rs 18,600 and Cash Sales Rs 61,000.
13	Jayesh invoiced goods to us as per our order placed on 28th Feb. 2011 Rs 27,000.
17	Sold goods worth Rs 33,400 to Nandini at 10% trade discount.
20	Returned goods to Jayesh Rs 2,850 as they were defective.
22	Credit purchases from Micky Traders Rs 19,450 and they allowed a trade discount of Rs 150.
23	Nandini returned goods of Rs 1,900 (Gross) as they were damaged.
26	Purchased office furniture on credit from Suhani Furniture Mart Rs 55,000.
29	Purchased goods from Garima Stores for Rs 8,000 and sold the same to Anita at 25% profit on cost.
31	Sent a debit note to Micky Traders for Rs 3,200

Enter the following transactions in the Purchase Book, Sales Book, Purchase Returns Book and Sales Returns Book of Abhishek and Co. for the month of January, 2011.

2011 Jan.
1	Purchased goods from Raj Traders Rs 16,400 at 10% trade discount.
3	Preeti enterprises invoiced goods to us Rs 17,250.
6	Sold goods to Vinita Stores Rs 19,000 at 5% trade discount.
9	Mitesh Associates invoiced goods to us Rs 17,000 at 2^½trade discount.
12	Returned goods to Raj traders Rs 1,650 (Net).
15	Vinita Traders returned goods to us as they were damaged in transit Rs 4,000 (Gross).
18	Returned goods to Preeti Rs 2,550
23	Placed an order with Novel Stores for goods worth Rs 29,000.
25	Novel Stores supplied goods worth Rs 19,000 only
26	Returned goods to Novel Stores as they were not as per specification Rs 2,550.
28	Sold goods to Deepika Rs 24,000 at 8% trade discount.
30	Deepika returned goods of Rs 4,000 (Gross).

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.

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