A fi rm maintains the stores ledger on the LIFO method. During the month of July 2009, the following receipts and issues of materials were made. You are required to record these transactions in the stores ledger:

Receipts:

1 July Balance 100 units @ Rs. 10 per unit 5 July Purchase Order No. 15, 80 units @ Rs. 8/unit 8 July Purchase Order No. 16, 60 units @ Rs. 9/unit 15 July Purchase Order No. 17, 40 units @ Rs. 10/unit 28 July Purchase Order No. 18, 80 units @ Rs. 6/unit Issues:
10 July Materials Requisition No. 11, 140 units 12 July Materials Requisition No. 12, 20 units 20 July Materials Requisition No. 13, 40 units 25 July Materials Requisition No. 14, 20 units 31July Shortage 10 units