1.

Write up the following transactions in the Journal of Ashok and post them to the Ledger for April, 2017. Also, prepare the Trial Balance as on 30th April, 2017. 2017 ₹ April 1 Commenced business with cash 40,000 April 2 Deposited in bank 30,000 April 5 Bought goods for cash 5,000 April 7 Sold goods to Amit 2,500 April 9 Bought goods from Parvat 5,100 April 12 Received cash from Amit 1,950 Discount allowed 50 April 13 Paid cash to Parvat 3,900 Discount allowed by him 100 April 14 Received cash for goods sold 2,750 April 15 Bought goods from Dinesh 2,350 April 16 Withdrew cash for private expenses 1,000 April 17 Received cash from Amit and deposited into bank 500 April 20 Paid sundry trade expenses 250 April 25 Paid rent 450 April 28 Paid cash to Dinesh 2,300 Discount allowed by him 50 April 29 Goods sold to Romy 4,750 April 30 Paid for carriage 50

Answer» Write up the following transactions in the Journal of Ashok and post them to the Ledger for April, 2017. Also, prepare the Trial Balance as on 30th April, 2017.












































































































2017
April 1 Commenced business with cash 40,000
April 2 Deposited in bank 30,000
April 5 Bought goods for cash 5,000
April 7 Sold goods to Amit 2,500
April 9 Bought goods from Parvat 5,100
April 12 Received cash from Amit 1,950
Discount allowed 50
April 13 Paid cash to Parvat 3,900
Discount allowed by him 100
April 14 Received cash for goods sold 2,750
April 15 Bought goods from Dinesh 2,350
April 16 Withdrew cash for private expenses 1,000
April 17 Received cash from Amit and deposited into bank 500
April 20 Paid sundry trade expenses 250
April 25 Paid rent 450
April 28 Paid cash to Dinesh 2,300
Discount allowed by him 50
April 29 Goods sold to Romy 4,750
April 30 Paid for carriage 50


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