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Business, 09.11.2019 15:31 richy5667

March 01: cash balance $1,450 ( bank balance $1,500 (
march 02: paid mark & co. by check $120.
march 04: received from john & co. a check amounting to $400.
march 05: deposited into bank the check received from john & co. on march 04.
march 08: purchased stationary for cash, $25.
march 12: purchased merchandise for cash, $525.
march 13: sold merchandise for cash, $1,800.
march 15: cash deposited into bank, $850.
march 17: withdrew from bank for personal expenses, $40.
march 19: issued a check for merchandise purchased, $630.
march 20: drew from bank for office use, $150.
march 22: received a check from peter & co. and deposited the same into bank immediately, $880.
march 25: paid a check to daniel inc. for $270.
march 26: bought furniture for cash for office use, $175.
march 28: paid office rent by check, $120.
march 29: cash sales, $650.
march 30: withdrew from bank for office use, $145.
march 31: paid salary to employees by check, $300.
required:   record the above transactions in a double column cash book and post entries there from into relevant ledger accounts.

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March 01: cash balance $1,450 ( bank balance $1,500 (
march 02: paid mark & co. by check...
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