30 Mukesh placed an order for supply of goods for 15,000.Prepare purchase book, sales book, purchase returns book and sales returns book inthe books of P. K. Stores from the following transactions :discountately by₹2015nsNov. 14Bill no. 130.6Bill no. 350.- 1115171920Purchased goods of * 30,000 from Ramanuj at 10 % trade discount. Bill no. 120.Purchased goods of * 12,000 from Nirmi at 10 % cash discount. Credit period 1 month.Sold goods of 3 15,000 to Suresh at 5 % trade discount and 3 % cash discount underPurchased goods of 10,000. Cash Memo no. 58.Suresh returned goods of * 3000. Credit note no. 20 sent.40 % goods returned to Nirmi and debit note no. 17 sent.Purchased furniture of 3 7000 from Shree Saraswati Furniture Mart.Purchased goods of 3 90,000 from Aunti. Half of the amount paid immediately.All the goods purchased from Aunti sold to Bala for 3 1,08,000. Credit one month.Trade discount 10 %. Bill no. 360.Bala returned half of the goods which was sent to Aunti.Karan placed an order for 3 30,000 at 10 % trade discount for supply of goods.Goods sent to Karan as per order. 500 added for carriage under bill no. 365.Cash purchase * 16,000 and cash sales * 20,000.Returned goods to Sweety of * 10,000 which was purchased in October and sent debitnote no. 20.Karan returned half of the goods and proportionate amount of carriage was givencredit.21232425262730otionsnrenare various subsidiary books with columns of expenses​