Cash in hand –RS 6,000 ,Ramesh(Cr.) – 3,000, Stock- 5,400, Rahul (Dr.)- 9,700, Machinery –Rs 10,000
Purchased goods from Ramesh
Received cash from Rahul in full settlement
Goods returned to Ramesh
Cash paid to Ramesh in full settlement
Depreciation on machinery @ 10% p.a. 8,000
9,200
1,000
9,700

Journalize the above transactions, post them into the Ledger, Balance the accounts and prepare a trial Balance.