[ISC] Q 3, 4 Journal Solutions TS Grewal Class 11 (2026-27)
Solution of Question number 3 and 4 Journal TS Grewal class 11 ISC 2026-27
Q. 3. Enter the following transactions in the Journal of Tarun:
| 2022 Feb 1 | Tarun commenced business with cash | 2,00,000 |
| Feb 1 | Opened a Bank Account and deposited | 1,00,000 |
| Feb 5 | Purchased goods from Raman for cash | 10,000 |
| Feb 7 | Sold goods to Naresh | 40,000 |
| Feb 8 | Sold goods to Raj | 4,500 |
| Feb 9 | Advance given to Rajan, an employee | 5,000 |
| Feb 10 | Purchased goods from Firoz | 50,000 |
| Feb 12 | Paid to creditor Firoz on account | 10,000 |
| Feb 15 | Naresh paid by cheque in settlement of his dues | 39,000 |
| Feb 16 | Dues from Raj were not recoverable | |
| Feb 18 | Rajan employee submitted travelling bill, balance amount received | 4,750 |
| Feb 22 | Goods given as charity | 2,500 |
Solution:-
Q. 4. Journalise the following transactions in the books of Dharam:
| 2022 March 1 | Commenced business with cash ₹ 1,00,000 and cheque ₹ 7,00,000. | |
| March 3 | Purchased goods from Narayan | 25,000 |
| March 5 | Sold goods to Rama in cash | 20,000 |
| March 5 | Purchased goods from Shyam | 5,000 |
| March 7 | Deposited cash in Bank | 30,000 |
| March 9 | Goods lost in fire costing ₹ (Goods are not insured) | |
| March 12 | Paid cash to Shyam ₹ 2,150; Discount allowed by him ₹ 50 | |
| March 15 | Rebate received from Narayan because of poor quality of goods | 1,500 |
| March 17 | Goods returned to the supplier (Narayan) costing | 6,000 |
| March 19 | Insurance claim lodged for the goods lost in fire costing | 6,000 |
Solution:-
