Need answer full journal ledger and trial balance
![Ans. R1,04,420].<br>Trial Balance.<br>2015<br>September 1 Started business with 50,000, paid into Bank 20,000.<br>2 Bought furniture for 5,000 and Machinery for 10,000.<br>3 Purchased goods for 14,000.<br>6 Sold goods for 8,000.<br>8 Purhased goods from Malhotra & Co. 11,000.<br>10 Paid telephone rent for the year by cheque 500.<br>11 Bought one typewriter for 2,100 from Universal Typewriter Co. on credit.<br>15 Sold goods to Keshav Ram for 12,000.<br>17 Sold goods to Rajesh Kumar for 2,000 for cash.<br>19 Amount withdrawn from bank for persona! use 1,500.<br>20 Withdrew from bank for business use 3,500.<br>21 Received cash from Keshav Ram 11,900, discount allowed 100.<br>22 Paid into bank 7 5,800.<br>23 Bought 50 shares in XY and Co. Ltd. at 60 per share, brokerage paid 20.<br>](https://s3.us-east-1.amazonaws.com/storage.unifolks.com/qimg-008/008_rkjazp0-d0ngoi5h.jpeg)
Extracted text: Ans. R1,04,420]. Trial Balance. 2015 September 1 Started business with 50,000, paid into Bank 20,000. 2 Bought furniture for 5,000 and Machinery for 10,000. 3 Purchased goods for 14,000. 6 Sold goods for 8,000. 8 Purhased goods from Malhotra & Co. 11,000. 10 Paid telephone rent for the year by cheque 500. 11 Bought one typewriter for 2,100 from Universal Typewriter Co. on credit. 15 Sold goods to Keshav Ram for 12,000. 17 Sold goods to Rajesh Kumar for 2,000 for cash. 19 Amount withdrawn from bank for persona! use 1,500. 20 Withdrew from bank for business use 3,500. 21 Received cash from Keshav Ram 11,900, discount allowed 100. 22 Paid into bank 7 5,800. 23 Bought 50 shares in XY and Co. Ltd. at 60 per share, brokerage paid 20.
![ACCOUNTING PROCES<br>25 Goods worth 1,000 found defective were returned to Malhotra & Co. and the balan<br>of the amount due to them was settled by issuing a cheque in their favour.<br>28 Sold 20 shares of XY and Co. Ltd. at 65 per share, brokerage paid ? 20.<br>28 Bought goods worth 2,100 from Ramesh and supplied them to Suresh at 3,000.<br>30 Suresh returned goods worth 100, which in turn were sent to Ramesh.<br>30 Issued a cheque for 1,000 in favour of the landlord for rent for September.<br>30 Paid salaries to staff ? 1,500 and received from travelling salesman 2,000 for good<br>sold by him, after deducting his travelling expenses 100.<br>30 Paid for: Charity 101; Stationery 450; Postage 249.<br>[Journal Total 1,83,370 ; T.B. Total 7 82,300].<br>](https://s3.us-east-1.amazonaws.com/storage.unifolks.com/qimg-008/008_mkrazp0-ynxduqnn.jpeg)
Extracted text: ACCOUNTING PROCES 25 Goods worth 1,000 found defective were returned to Malhotra & Co. and the balan of the amount due to them was settled by issuing a cheque in their favour. 28 Sold 20 shares of XY and Co. Ltd. at 65 per share, brokerage paid ? 20. 28 Bought goods worth 2,100 from Ramesh and supplied them to Suresh at 3,000. 30 Suresh returned goods worth 100, which in turn were sent to Ramesh. 30 Issued a cheque for 1,000 in favour of the landlord for rent for September. 30 Paid salaries to staff ? 1,500 and received from travelling salesman 2,000 for good sold by him, after deducting his travelling expenses 100. 30 Paid for: Charity 101; Stationery 450; Postage 249. [Journal Total 1,83,370 ; T.B. Total 7 82,300].