Following transaction are provided to you:
Feb 1 Goods sold for cash Rs. 8,000.
Feb 5 Goods sold on credit Rs. 5,000.
Feb 10 Old furniture sold on cash for Rs. 9,000.
Feb 15 Cash received from customers Rs. 5,000.
Required: JOURNAL ENTRIES.
| Date | Account Titles and Explanation | PR | Debit (Rs.) | Credit (Rs.) |
| Feb 1 | Cash a/c Dr. To sales a/c (Being goods sold for cash) | 8,000 | 8,000 | |
| Feb 5 | Accounts receivable a/c Dr. To Sales a/c (Being goods sold on credit) | 5,000 | 5,000 | |
| Feb 10 | Cash a/c Dr. To Furniture a/c (Being old Furniture sold on cash) | 9,000 | 9,000 | |
| Feb 15 | Cash a/c Dr. To Debtors a/c (Being cash received from customers) | 5,000 | 5,000 |
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