Assignment 4

1. Kirloskr & Co. Started business have following opening balance

Cash 100,000/-
SBI Bank 200,000/-

2. Kirloskr & Co Paid Employee Rajshree Jain salary of month of May Rs 30,000/-
Charge TDS 192 & make payment of TDS by cheque.

3. Purchase goods of Rs.20, 000/- from Manoj on credit.

4. Cash deposited into SBI Bank of Rs. 100,000/-
5. Paid Transport Charge by cash Rs 12000/-
6. Sold goods of Rs.20, 000/- to Sagar on credit half amount received immediately.
7. Cash withdraw from SBI Bank by owner of Rs. 40,000/-
8. Remaining cash received from Sagar 9,500/- with 500/- discount allow
9. Cash paid to Manoj Rs.18000/-with discount received 2000/-
10. Purchase goods of Rs.20, 000/- from Sanju.
11. Goods of Rs.10, 000/- return to Sanju.
12. Paid 10,000/- by Cheque to Sanju.