2. Record the following transactions in Tally. ERP 9 2018 Jan 1 Amount (in RO) 25,000 40,000 50,000 40,000 60,000 25,000 (Dr) 30,000 15,000 (Cr) ? 50,000 10,000 35,000 20,000 25,000 Jan 2 Jan 31 Feb 1 Feb 2 Mar 1 Mar 2 12,000 10,000 2,000 Mar 31 Apr 1 Apr 2 May 1 May 2 Opening Balances : Cash A/C Bank A/C Machinery A/C Furniture A/C Land and Buildings A/C Sohar Interational Urea & Chemical Industries A/C Loan from bank against Land and Buildings Steinweg Oman L.L.C A/C Capital A/C Brought additional capital into business Purchased goods and paid by Cheque Deposited into bank Cash Sales Sold goods to Al-Batina International Engineering & Services and offered 10% trade discount Purchased goods from Majis Industrial Services Company and got 5% trade discount Withdrew from bank Goods returned to Majis Industrial Services Company Sold furniture worth of RO 4000 for RO 3200 Paid Carriage Outwards Goods returned by Al-Batina International Engineering & Services Withdrew from bank for personal use Goods distributed as free samples Paid Wages by cheque Received from Al-Batina International Engineering & Services by chenne Sold goods to SPT Middle East Company and offered 10% cash discount Purchased Equipment from Larsen & Toubro Heavy Engineering LLC Received from Sohar International Urea & Chemical Industries in full settlement Goods taken by proprietor for personal use Purchased goods from Sharq Sohar Steel Rolling Mills Received rent by cheque Paid Steinweg Oman L.L.C by cheque Received from Al-Batina International Engineering & Services in full settlement Paid Majis Industrial Services Company in full settlement Paid Salaries 2,000 2,500 May 31 June 1 June 2 July 1 4,000 3,000 12,000 10,000 July 2 18,000 July 31 50,000 Aug 1 23,000 Aug 2 Aug 31 Sep 1 Sep 2 Oct 1 2,500 8,000 6,500 10,000 9,000 Oct 2 Oct 31 8,200 9,500 Date Name of the Account Name of the Account Type of Voucher 2018 Dr Cr Jan 2 Jan 31 Feb 1 Feb 2 Mar 1 Mar 2 Mar 31 Apr1 Apr 2 May 1 May 2 May 31 June 1 June 2 July 1 July 2 July 31 Aug 1 Aug 2 Aug 31 Sep 1 Sep 2 Oct 1 Oct 2 Oct 31