During the year some transactions occurred in RCL Pvt. Ltd, being an assistant accountant, helps accounts department to verify following source documents, by preparing Journal, Ledger, and Trial balance:

1.Bought raw material on credit from Mr. X amount of 5,000 at 10% discount

2.Sold material to Mr. P on credit 2,000

3.Borrow money from ACB bank 4,000

4.Issued share to investor amount of $2,000

5.Paid insurance 65

6.Out of 20,000 sales, only 50% money received from Account receivable amount

7.Paid income tax to government amount of 500

8.Paid salary to employees 3,000

9.1,000 paid as insurance expense

10.Dividend paid to shareholder amount of 200

11.Depreciation on machinery 10% of 10,000

12.10% interest paid to bank on 20,000 borrowings

13.Dividend received from Company B, 300

14.3000 value product sold to customer on 70% credit and 30% cash

15.4000 borrowed money, returned to ACB bank

16Machinery sold and got 300 loss