Journalize the following transactions in the books of Nancy Ltd. 2003 March 1 Started business with Cash 1 Paid into bank 2 Goods purchased for Cash 3 Purchase of furniture and payment by cheque 5 Sold goods for cash 8 Sold goods to Rosy 10 Goods Purchased from Thomas 12 Goods Return to Thomas 15 Sold goods to Rahavan for cash 18 Cash received from Rosy Rs.396 & discount allowed to her Rs.4 21 Withdraw from bank for private use 21 Withdraw from bank for use in the business 25 Paid telephone rent for one year 28 Cash paid to Rosy in full settlement of her account 30 Paid for Stationery Rent paid Salaries to Staff Rs, in lakhs 4,500 2,500 1,500 500 600 400 700 100 250 100 500 40 594 20 100 250