2 Prepare the following for the transactions in the books of Rama & Sons 3d May Cash deposited into bank 60,000 4 May Loan given to Bhuvan 20,000 4 May Paid cash to Veeru 20,000 5 May Paid to Veeru by cheque 15,000 5 May Cash received from Tarun 12,000 5 May Took loan from Anush 15,000 6 May Cheque received from Pranav 15,000 6 May Paid to Intel Computers by cheque 17,000 6 May Withdrew from bank 5,000 7 May 7 May 8 May 8 May Withdrew from bank for office use 8,000 Cash received from Bhuvan on loan account 10,000 Withdrew from bank for personal use 1,000 Cash taken by proprietor for personal use 3,000 Bought furniture and paid by cheque 15,000 9 May 9 May Paid to Anush by cheque on loan account 5,000 9 May Brought additional capital of 25,000 1. Prepare journal entries. 2. Prepare T-accounts 3. Prepare Trial Balance 4. Prepare Balance Sheet and Income Statement