Prepare a CASH LEDGER ACCOUNT from the following journal entries:

Date Particulars LF Debit Credit

1.8 Plant and Machinery Dr 2,50,000
1.8 Stock Dr 90,000
1.8 Furniture Dr 7,000
1.8 Cash a/c Dr 50,000
1.8 To capital a/c 3,97,000
1.8 To sundry creditors a/c 1,50,000
3.8 Santos a/c Dr 1,50,000
3.8 To sales a/c 1,50,000
5.8 Purchase a/c Dr 65,000
5.8 To Natarajans a/c 65,000
10.8 Cash a/c Dr 1,25,000
10.8 To Santos a/c 1,25,000
16.8 Natarajans a/c Dr 2,000
16.8 To purchase return a/c 2,000
23.8 Natarajans a/c Dr 28,000
23.8 To cash a/c 28,000
26.8 Rent a/c Dr 5,000
26.8 To cash a/c 5,000
26.8 Salary a/c Dr 9,000
26.8 To cash a/c 9,000