Case no. 6. Using the information in Question No. 5, prepare the business transactions that gave rise to the postings in the ledgers. (5 marks) Ledger Accounts E Amount Cash A/C Debit (Dr.) Credit (Cr.) Date Particulars JF. Amount Date Particulars 1/12 Capital 1000 6/12 Wages 10/12 sales 4000 15/12 Rent 17/12 interest 18/12 Account Payable 20/12 Travelling Allowance 30/12 Salary 31/12 Balanced 31/12 Total 14000 31/12 Total 1/1 Balance b/d 6950 ) L.F. Amount Machinery A/C Debit (Dr.) Credit Date Particulars LF. Amount Date Particulars /12 Capital T 2000 31/12 Balanced 31/12 Total 2000 31/12 Total 1/1 Balance b/d 2000 Capital A/C Debit (Dr.) Credit (Cr.) Date Particulars J.F. Amount Date Particulars J.F. Amount | 1/12 1/12 Cash 10000 31/12 Balance c/d 12000 1/13 Macinery 20001 31./12. Total 12000 31/12 Total 12000 1/1 Balance b/d 12000 Account Payable A/C Debit (Dr.) Credit (Cr.) Date Particulars J.F.Amount Date Particulars J.F. Amount 1/12 Cash 2500 31/12 Furniture 2500l 31/12 Total 2500 31/12 Total 2500 Furniture A/C Debit (Dr.) Credit (Cr.) Date Particulars J.F. Amount Date Particulars 1./12 Account Payable 2500 31/12 Balance cd 31/12 Total 2500 31/12 Total 1/1 Balance b/d 2500 Amount 2500 2500 Sales A/C Debit (Dr.) Credit Cr.) Date Particulars .F.Amount Date Particulars 1/12 10/12 Cash 31/12 Balance c/d 3000 31/12 Account Receivable 31/12 Total 8000 31/12 Total 11/1 Balance b/d J.F. Amount 4000 4000 8000 8000 J.F. Amount Interest A/C Debit (Dr.) Credit (Cr.) Date Particulars J.F. Amount Date Particulars 17/12 Cash 750 31/12 Balance c/d 31/12 Total 750 31/12 Total 1/1 Balance b/a 750 750 J.F.Amount Travelling Expense A/C Debit (Dr.) Credit (Cr.) Date Particulars J.F.Amount Date Particulars 20/12 Cash 200 31/12 Balance c/d 31/12 Total 200 31/12 Total 1/1 Balance b/d | 200 200 Account Receivable A/C Debit (Dr.) Credit (Cr.) Date Particulars J.F. Amount Date Particulars 31/12 Sales 4000 31/12 Balance c/d 31/12 Total 4000 31/12 Total 1/1 Balance b/d 1 4000 J.F. Amount 4000 40001 Rent A/C Debit (Dr.) Credit (Cr.) Date Particulars J.F. Amount Date Particulars 15/12 Cash 600 31/12 Balance c/d 31/12 Total 600 31/12 Total 1/1 Balance b/a 600 .F. Amount 600 Salary A/C Debit (Dr.) Credit (Cr.) Date Particulars J.F.Amount Date Particulars 3/12 Cash 2500 31/12 Balance c/d 31/12 Total 2500 31/12 Total 1/1 Balance b/d 2500 J.F.Amount 2500) 2500 J.F. Amount Wages A/C Debit (Dr.) Credit (Cr.) Date Particulars J.F. Amount Date Particulars 6/12 Cash 500 31/12 Balance c/d 31/12 Total 500 31/12 Total 1/1 Balance b/d 500