Journalise the following transaction in the Book of M/s Beauti traders. Also post them in the ledger.

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Dec. 2017 1. Started business with cash 2. Bought office furniture 3. Paid into bank to open an current account 5. Purchased a computer and paid by cheque 6. Bought goods on credit from Ritika 8. Cash sales 9. Sold goods to Karishna on credit 12. Cash paid to Mansi on account 14. Goods returned to Ritika 15. Stationery purchased for cash 16. Paid wages 18. Goods returned by Karishna 20. Cheque given to Ritika 22. Cash received from Karishna on account 24. Insurance premium paid by cheque 26. Cheque received from Karishna 28. Rent paid by cheque 29. Purchased goods on credit from Meena Traders 30. Cash sales 2,00,000 30,000 1,00,000 2,50,000 60,000 30,000 25,000 30,000 2,000 3,000 1,000 2,000 28,000 15,000 4,000 8,000 3,000 lində 20,000 14,000