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| Journal Entries |
32) 02-06-2019: Purchased Furniture on Credit from Furniture Supply Co. Rs. 15000
33) 03-06-2019: Wages Paid in Cash to Amal Roy Rs. 500
34) 04-06-2019: Paid Advertisement by SBI cheque Rs. 8000 (chq. no-456721)
35) 05-06-2019: Goods Sold on Credit to A. Banerjee Rs. 30000
36) 08-06-2019: Goods Purchased on Credit from M. Roy Rs. 15000
37) 10-06-2019: Goods Valuing Rs. 500 returned by A Banerjee being of defective quality.
38) 11-06-2019: Goods costing Rs. 700 returned to M. Roy being excess of our requirement.
39) 15-06-2019: Cash received from M/s Bose & Sons Rs. 2500 in full Settlement or our dues Rs. 3000
40) 16-06-2019: Goods sold to H. Saha Rs. 10000 on credit
41) 17-06-2019: Cash received from H. Saha Rs. 9700 in full settlement of his our dues Rs. 10000
42) 18-06-2019: Received a Loan of Rs. 50000 from P. Sen at an interest of 10% p.a
43) 19-06-2019: Commission received in cash from C. Guha Rs. 2200
44) 20-06-2019: Loan given to D. Gupta @12% p.a Rs. 15000
45) 23-06-2019: Further Capital introduced by propiter Rs. 2000 in cash.
46) 24-06-2019: Goods sold to H. Das Rs. 3000 in Cash
47) 25-06-2019: cash paid to M. Roy Rs. 14000 in full settlement
48) 26-06-2019: Goods sold in Cash Rs. 12000
49) 28-06-2019: Goods valuing Rs. 500 withdrawn by propiter for household purpose.
50) 30-06-2019: Paid salary Rs. 10000 in cash for two months may, june.
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