30,000 2,000 10,000 8,000 8 For cheque issued to a supplier: Dr Supplier Alc Bank Alc 9 For cheque received from a customer paid into bank for collection returned dishonoured : Dr. Customer Alc Q3 Bank Alc Tlustration 7 Journalise the following transaction: 2004 April 1 Started business with 12,000 2 Opened Bank account 3 Purchased furniture 4 Purchased goods 6.000 5 Withdrawn from bank for Office 6 Goods sold for cash 9 4,000 Cash purchases from Chinnaiah 10 Cash sales to Renganadh 5,000 11 Purchased goods, paid by cheque 12 Cash paid to bank 2,000 13 Drew for office 3,000 14 Cash withdrawn for personal purpose of proprietor 500 15 Withdrew from bank for personal purpose 1,000 16 Goods withdrawn for personal purpose 500 17 Goods purchased on credit from Jagan 3,000 18 Goods sold on credit to Dinesh 4,000 19 Cheque issued to Jagan 1,500 20 Goods returned to Jagan 200 22 Cheque received from Dinesh 2,000 23 Goods returned by Dinesh 300 24 Paid salary 400 25 Paid rent by cheque 200 27 Received commission 150 30 Paid into bank 250 3,000 " M ** 98