give debit and credit and the types of voucher for each journal entries ( Contra Voucher , Payment Voucher, Receipt Voucher , Journal voucher, Sales Voucher/Invoice , Debit Note Voucher , Credit Note Voucher , Purchase Voucher/Invoice.

1. Mr. Salim Introduced capital of RO 30000 and started his business

2. Sold goods to alnoor LLC on credit RO 1000 (Invoice No. Z222 Credit term : 1 Months)

3.Cash received from alnoor LLC RO

4 .The company settles expense of electricity RO 300, staff welfare RO 500, Rent RO 250 and salary expense RO 400

5.Mr. Ben Purchased clothes supplies for cash RO 2000

6.Mr. Ahmed purchase clothes supplies on credit from Sohar Clothes RO 7000 (Invoice No. JK123 Credit term : 3 Months)

7.The business returned clothes supplies to Sohar Clothes RO 3000.

8.Cash transferred to Petty cash RO 100

9. The business purchased office furniture for cash RO 340

10. Depreciation on office furniture RO 5000