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i need it now Apr 1 3. Identify the ledger accounts required to record the following transaction in Tally 9 Date Amount (in RO) 2018
i need it now Apr 1 3. Identify the ledger accounts required to record the following transaction in Tally 9 Date Amount (in RO) 2018 Jan 1 Opening Balances : Buildings 40,000 Cash 25.000 Machinery 30.000 Al Anwar Trading LLC 15.000 (Dr) Al Mawarid Company 20.000 (Cr) Capital Jan 2 Deposited into Bank 15.000 Jan 31 Purchased goods and paid by cheque 5,000 Feb 1 Purchased goods from Musandam Marketing and Trading Co. and got 5% trade discount 10,000 Feb 2 Brought additional capital into business 25,000 Mar 1 Received from Al Anwar Trading LLC in full settlement 14,500 by cheque Mar 2 Goods distributed as free samples 2,000 Mar 31 Cash purchases 3,500 Sold goods to Oman International Trading LLC and 12,000 offered 7% trade discount Apr 2 Goods returned to Musandam Marketing and Trading Co. 500 May 1 Goods taken by proprietor for personal use 1500 May 2 Paid Insurance premium 250 May 31 Purchased Furniture from Taghleef Industrial Company 20,000 June 1 Sold goods to Tomoor Oman and offered 10% cash 8.000 discount June 2 Received Commission 750 July 1 Goods returned by Oman International Trading LLC 600 July 2 Paid Musandam Marketing and Trading Co. by cheque 6,000 July 31 Received from Oman International Trading LLC 4,500 Aug 1 Cash taken by proprietor for personal use 2,000 Aug 2 Sold machinery worth of RO 3500 for RO 2800 Aug 31 Withdrew from bank 2,500 Sep 1 Paid Musandam Marketing and Trading Co. in full 2,700 settlement Sep 2 Received from Oman International Trading LLC in full 5,800 settlement Oct 1 Paid salaries and Wages through bank transfer 3,000 Oct 2 Paid the amount due to Al Mawarid Company
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