Enter the following transactions in a single column cash book of Pandeeswari for the month of June, 2017.

	Particulars	Rs
June 2	Started business with cash	50,000
8	Paid rent in cash	4,000
10	Purchased printer for cash	7,500
11	Cash purchases	15,000
14	Cash sales	10,000
17	Commission received in cash	6,000
19	Interest paid for loan in cash	2,000
20	Cash withdrawn for personal use	3,000
21	Paid speed post charges in cash	3,500

Enter the following transactions in Ahamed's cash book with discount and cash columns.

	Particulars	Rs
2017 Oct 1	Cash balance	37,500
3	Cash Sales	33,000
7	Paid to Velan Rs 15,850 and Discount allowed by him	150
13	Sold goods to Perumal on Credit	19,200
15	Cash withdrawn for personal expenses	4,800
16	Purchased goods from Subramanian	14,300
22	Paid to Bank	22,700
25	Cash received from Perumal in full settlement	19,000
26	Draw a cheque for office use	17,500
27	Paid cash to Gopalakrishnan	2,950
	Discount received from him	50
28	Paid cash to Subramanian and settled his account	14,200
29	Cash purchases	13,500
30	Cash paid for advertising	1,500

Enter the following transactions in cash book with discount and cash column of Anand

		Rs
2017 Dec 1	Cash in hand	19,500
	Sold goods for cash	32,000
	Credit purchases from Gandhi	20,000
	Received from Gopu	11,800
	Discount allowed to him	200
	Cash paid for Electricity charges	12,500
	Bought computer and its accessories by cash	16,800
	Paid cash to Gandhi Rs 19,700 in full settlement of his account
	Received cash from Thiruvengadam	8,900
	Discount allowed to him	100
	Paid trade expenses in cash	3,500

Enter the following transactions in Iyyappan's petty cash book with analytical columns under imprest system.

2017		Jan		Rs.
		1	Balance on hand	250
		1	Cash received from the chief cashier	1,050
		2	Purchased pencil, rubber and paper	200
		4	Sent documents to Head Office by registered post	120
		5	Travelling expenses paid to salesman	150
		7	Paid for sundry expenses	60
		9	Paid for office expenses	50
		11	Paid for letter pad	175
		13	Paid to Amutha on account	66
		15	Paid for repairs to furniture	78
		18	Carriage paid	83
		20	Bought postal stamps	55
		22	Paid for telephone charges	175

Enter the following transactions in the three column cash book of Kalyana Sundaram

2017 Jan	Particulars	Rs
1	Balance in hand	42,500
	Balance at bank	35,000
3	Received for cash sales	15,700
4	Cash paid into bank	11,500
6	Cash purchases	14,300
9	Received dividend directly by the bank through ECS	2,000
10	Pongal advance to staff paid through bank	17,000
12	Received cash from Nagarajan	11,850
	and allowed him discount	150
17	Paid Magesh in full settlement of his account Rs 20,000	19,700
20	Cash withdrawn for personal expenses	20,000
30	Withdrawn cash from ATM for office use	1,500