No-2: Record the following Transactions in the Journal General of River side Hotel and Restaurant post them into Ledger and make a trial Balance at the end of the June June-1 Make additional investment in the business of Rs.500000 June-2 purchase fumiture on cash of Rs. 100000 June-7 purchase office equipments on account of Mr. Rashid Rs. 50000 June-10 cash sales Rs, 200000, credit sales Rs. 10000 June-15 receive advance cash from customers of Rs. 300000 June-20 received Rs. 10000 from Debtors June-25 paid salaries of Rs.100000 June-27 paid electricity bill of Rs.10000 and telephone bill of Rs.5000 June-30: withdraw cash for personal use of Rs.100000