| 2010 | |
|
| June 1 | Cash in hand | 7,850 |
| June 2 | Cash Purchases | 2300 |
| June 3 | Cash Sales | 6,250 |
| June 4 | Wages paid in cash | 25 |
| June 6 | Cash paid to Ram | 1,220 |
| June 7 | Cash Received from Mohan | 2260 |
| June 8 | Paid to a creditor in full Settlement of his account Amounting to Rs. 4500 | 4,410 |
| June 9 | Paid cartage | 15 |
| June 10 | Issued a cheque to a creditor | 11,500 |
| June 11 | Goods purchased from Arun on credit | 2,750 |
| June 14 | Cash Sales | 2,670 |
| June 15 | Goods sold to Amit on credit | 6,500 |
| June 17 | Cash Sales of Rs. 7500 of which Rs 5700 were deposited In bank | |
| June 18 | Received a cheque from Amit and deposited in a bank | 2,500 |
| June 24 | Rent paid | 500 |
| June 29 | Electricity paid | 1,210 |
| June 30 | Cash purchases | 2,450 |
Based on IMT CDL Accounting Solution and others
Solution:
