On Journalizing the following entoer<br />il cash paid to Eliza Tiles 10,000/= was not recorded<br />il. Discount allowed to customer Tsh 5000/- was debite<br />anywhere.<br />d to discount received.<br />i). Motor dan purchased for Tsh 6000/= was recoveled<br />to purchases account.<br />il<br />account.<br />recorded to<br />Aisha's<br />I hent paid Ith 1270/= this was recorded in<br />books as 17201- both debit and<br />debit and credit.<br />the<br />vil<br />Cash received from Alawi Tsh 12000/= this<br />was recorded on<br />payment<br />side of the cash<br />book and debited to the personal account.<br />viil. Paid Salaries Ith 1200/= this was record<br />of in the books as 3200/=<br />Viil cash paid for motor van expenses this<br />was posted to the motor van account as 750/-<br />cash<br />received<br />from<br />Asha<br />Tsh<br />15000<br />/<br />-<br />this<br />was