Journalize the following transactions for the month of September and post them into the ledger. Sept 1st - Started Business with shs 50,000. out of which paid into bank shs 20,000.
Sept 2nd - Bought furniture for shs 5,000 and machinery for shs 10,000.
Sept 3rd - Purchased goods for shs 14,000.
Sept 6th - Sold goods for shs 8,000.
Sept 8th - Purchased goods from Charity & Co. shs 11,000.
Sept 10th - Paid Telephone rent for the year by cheque shs 5,000.
Sept 11th - Bought one typewriter for 2,100 from Universal typewriter Co. on credit.
Sept 15th - Sold goods to Alison for shs 12,000.
Sept 17th - Sold goods to crispin for shs 2,000 for cash.
Sept 19th - Amount withdrawn from bank for personal use shs 1,500.
Sept 21th - Received cash from Alison shs 11,900 discount allowed shs 1,000.
Sept 22nd - Paid into bank shs 5,800.
Sept 23rd - Bought 50 shares in XY & Co. Ltd at shs 6,000 per share, brokerage paid shs 2,000.
Sept 25th - Goods worth shs 1,000 found defective were returned to Charity &Co. and the balance due to them settled by issuing a cheque in their favor.
Sept 28th - Sold 20 shares of XY &Co. Ltd at 650 per share, brokerage paid shs 2,000.
Sept 28th - Bought goods worth 21,000 from Gift and supplied them to Alison.
Sept 30th - Alison returned goods worth shs 1,000 which in turn were sent to Gift.
Sept 30th - Issued a cheque for shs 1,000 in favor of the Landlord for rent for September.
Sept 30th- Paid salaries to Staff shs 1,500 and received from traveling salesman.
Sept 30th - Shs 20,000 for goods sold by him after deducting traveling expenses shs 1,000.
Sept 30th - Paid for Charity shs 1,000. stationery shs 4,500. postage shs 2,400.​