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| Journal Entry |
98) 01-09-2019: Bought goods for cash from Mettur Mills Rs. 50000
99) 02-09-2019: Sold goods to Abraham on Credit Rs. 90000
100) 03-09-2019: Paid for Printing & Stationary Rs. 1000
101) 04-09-2019: Paid salaries Rs. 7000
102) 05-09-2019: Paid Salaries to Manager by Cheque Rs. 12000
103) 06-09-2019: Paid Commission Rs. 500
104) 08-09-2019: Paid Rent by SBI Cheque Rs. 3000
105) 10-09-2019: Paid for Furniture Rs. 3500
106) 11-09-2019: Paid for Advertisement Rs. 1000
107) 12-09-2019: Paid Printing & Stationary Rs. 300
108) 13-09-2019: Bought goods from Gwalior Mills Rs. 10000
109) 15-09-2019: Sold goods to Marippan Rs. 5500
110) 23-09-2019: Paid Gwalior Mill by Cheque Rs. 9800, Discount Received Rs. 200
111) 24-09-2019: Withdrew form Bank Rs. 6500
112) 25-09-2019: Insurance premium paid Rs. 300
113) 25-09-2019: Travelling Expenses Rs. 150
114) 26-09-2019: Paid Electric Charge Rs. 1500
115) 27-09-2019: Printer Purchase Rs. 6500
116) 28-09-2019: Stationery paid Rs. 450
117) 29-09-2019: Paid postage stamps Rs. 200
118) 30-09-2019: Cash Sales Rs. 15000
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