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| Journal Entries |
Journalise the following transactions and prepare a balance sheet
01) 01-04-2019: Anurag Roy started SMART AGENCIES by bringing in capital of Rs. 1500000 by cheque and deposited the same in SBI bank by opening a new account.
02) 02-04-2019: Withdrawn cash from SBI bank Rs. 340000 for business uses.
03) 03-04-2019: Purchase Furniture Rs. 20000 by paying cash.
04) 06-04-2019: Purchase Land & Building Rs. 370000 by SBI cheque (chq. no- 285320)
05) 10-04-2019: Goods purchase from Ranjan Traders for Rs. 50000 on credit.
06) 12-04-2019: Sold Goods on cash Rs. 35000.
07) 13-04-2019: Paid Rs. 2000 towards Rent in cash.
08) 14-04-2019: Paid Insurance of Rs. 1000 by SBI Cheque (chq. no- 285102)
09) 18-04-2019: Sold Goods to Raghu Rs. 24000 on Credit.
10) 19-04-2019: Purchase Stationary worth Rs. 200 in Cash.
11) 20-04-2019: Paid Ranjan Traders Rs. 40000 in SBI cheque (chq. no- 285362)
12) 21-04-2019: Goods Purchase for Rs. 16000 on credit to Nitu.
13) 25-04-2019: Interest received in cash Rs. 5000
14) 26-04-2019: Cash Sales Rs. 22000
15) 27-04-2019: Commission paid by cheque Rs. 1000 (chq. no- 254652)
16) 29-04-2019: Telephone bill paid by cheque Rs. 1500 (chq. no- 987620)
17) 30-04-2019: Payment of Salaries in cash Rs. 5000 for April Month.
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