Question:

Make ledgers, trial balance, balance sheet and income statement of these following transactions occurs in December 2019

Following Transactions took place in the year ended 31 December 2019 by Nestle which is involved in the business of distribution and retail. 1 Paid Rs. 100,000,000 into the company's account. W N Bought Machine for water plant in Rs. 1,000,000 cash. Bought product ingredients for Rs. 2500,000 cash. 4 Bought goods on credit from following suppliers: The Pernod Richard Company Rs. 540,000, Flower City Rs. 870,000, Danish crown Rs. 250,000, Kellogg Rs. 760,000 Molson Rs. 640,000. 5 Sold goods on credit to: The Office Company Rs. 430,000, NESTUM Rs. 640,000, Texas Chain Store Rs. 1,760,000. 6 Paid merchandise Rs. 120,000. 7 Sold water machine for Rs. 1500,000 Cash. 8 Paid merchandise for his premises of Rs. 300,000 Cash. 9 Bought Buitoni ingredient for Rs. 200,000 Cash 10 The Office Company paid the Rs. 430,000 that it owed. 11 Texas Chain Stores paid Rs. 1,500,000. 12 Bought coffee machine for Rs. 4,000,000 cash. 13 Sold products for Rs. 3,250,000 cash. 14 Drew Rs. 400,000 in cash from company. 15 The following payments were made to: Danish Crown Rs. 250,000 and to the Pernod Richard Company Rs. 540,000. 16 Advertising Costs of Rs. 230,000 were paid to local newspaper publisher. 17 Bought dairy machine for Cash Rs. 3,000,000 and tea tools for Rs. 2,500,000. 18 Sold juices products to merchandise in stores in Rs. 4,500,000 Cash. 19 Received a telephone bill for Rs. 100,000 which was paid. 20 Bought goods on credit from following Suppliers: The Pernod Richard Company Rs. 430,000 and Landscape Rs, 1,100,000. 21 Sold goods on credit to Public Parks Rs. 670,000. 22 Paid vehicles Rent Rs. 180,000. 23 Sold tea tools for Rs. 1,800,000 Cash. 24 Drew Rs. 600,000 in cash from company. 25 Bought espressos machines in Rs. 560,000 cash 26 Bought goods on credit from jones dairy Rs. 1,800,000. 27 Credit Sales: Luis Ra. 660,000, lean Rs. 250,000, Aral food Company Ra. 430,000. 28 Purchased goods for cash Rs. 230,000. 29 Bought second hand Transport van for Rs. 2,560,000 paid by cheque. 30 Paid r expenses Rs. 120.000. 31 Credit Sales: M Holmes Rs. 240,000, Campbell Company Rs. 260,000, R SMITH Rs. 680,000. Purchased goods on credit: Jones dairy Rs. 2,400,000, Danish crown Rs. 620,000, 32 . Chris Evans Rs 460,000. 33 Purchase Return to Jones dairy Rs. 250,000. 34 Sales Return from lean Rs. 110,000. 35 Cash Drawings taken Rs. 440,000 by cheque. 36 Payments made to Danish crown Rs. 620,000, Chris Evans Rs. 460,000. 37 Received payment from Luis: Rs. 660,000 by cheque. 38 Received payment from Aral foods Company: Rs. 430,000 in cash. 39 Purchases Returned to Jones dairy Rs. 420,000. 40 Purchases juice bottles Rs. 40,0000 using cash. 41 Credit Sales: lean Rs. 420,000, Campbell Company 540,000. 42 Bought goods on credit from following entities: Edward 810,000, ADRs Rs. 1,305,000, KAO 375,000, Iceland Rs. 1,140,000, Kraft Rs. 960,0000. 43 Sold goods on credit to: grocery Stores Rs. 753,000, Fasts hop Rs. 1,120,000, Igloo's 3,080,000. 44 Grocery Stores paid by cheque Rs. 723,000. A discount of 30,00 was allowed for early payment. 45 Igloo's paid 1,500,000 by cheque. 46 The following payment was made: Brazil foods 700,000. 47 The following payments were made to: KAO Rs. 350,000. A discount of 25,000 was received for early payment. 48 Paid Carriage outwards: Rs. 345,000. 49 Purchase return to Iceland Rs. 400,000. 50 Sales Return from Igloos Rs. 270,000