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p.
(1)NAME
Capital Cash In Hand Building Stock Sundry Debtors Commission Paid Rent & Taxes Purchases Purchase Return Furniture Loan To Suba Discount Allowed Drawings Bills Receivable Cash At Bank Sales
UNDER NAME
Capital Cash In Hand Fixed Asset Stock In Hand Sundry Debtors Indirect Expenses Indirect Expenses Purchases Purcahase Fixed Asset Loans Liability Indirect Expenses Capital Current Assets Bank Sales
DR
CR
24000
2201 00
2201 00
UNDER NAME Capital Current Assets Fixed Assets Fixed Assets Current Assets Stock In Hand Purchase Direct Expenses
4500 10000
CR
Wages Carriage
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Sales Sales Return Salaries Discount Earned Bank Overdraft Bills Payable Sundrry Sales Sales Indirect Expenses Indirect Income Bank O/D Current Liability Sundry 1000 9500 4000 6000 4000 43000 0
Bad Debtors Sales Return Furniture Advertising Gneral Expenses Capital Bills Payable Creditors Purchase Return Sales
Indirect Expenses Sales Fixed Assets Indirect Expenses Indirect Expenses Capital Current Liablility Sundry Creditors Purchase Sales TOTAL
0 1200 2000 6000 3500 450 1600 00 3500 0 7000 0 2650 2180 00 4856 50
Cash In Hand Cash At Bank Return Inwards Wages Fuel & Power Carriage On Sales Carrage On Purchase Salaries General Expenses Insurance Drawings Capital Sales Return Outwards
Cash In Hand Bank Sales Direct Expenses Direct Expenses Indirect Expenses Direct Expenses Indirect Expenses Indirect Expenses Indirect Expenses Capital Capital Sales Purchase Sundry Creditors Current Liability
2040 15000 3000 600 5245 62000 98780 500 6300 9000
4856 50
(3)NAME
Land And Building Machinery Purchase 1.4.2009 Stock Sundry Debtors Patents
UNDER NAME
DR
CR
Fixed Assets Fixed Assets Purchase Stock In Hand Sundry Debtors Current Assets
TOTAL
1765 80
1765 80
(4)NAME
UNDER NAME
DR
CR
Capital Sales Sundry Creditors Furniture Gneral Expenses Commission Rent Bills Receivable Sundry Debtors Buildings Stock 1.4.2009 Purchase Wages Cash In Hand Cash At Bank
Capital Sales Sundry Creditors Fixed Assets Indirect Expenses Indirect Expenses Indirect Expenses Curretn Assets Sundry Debtors Fixed Assets Stock In Hand Purchase Direct Expenses Cash In Hand Bank 500 800 250 450 2900 4400 10000 6000 2000 1000 6500 1700
UNDER NAME Stock In Hand Fixed Assets Fixed Assets Purchase Indirect Expenses Indirect Expenses Cash In Hand Sales Indirect Expenses Indirect Expenses Capital Loan Liability
Sundry Creditors Purchase Indirect
CR
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Cash At Bank Drawings Bank Capital 1700 4000
4050 0
4050 0
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9 p. statistical - time series Barani Dharan 156 Reads Next Notes tarik2anwar Surojit Dharaa year ago Reply its so nice
A d dan o t e .( L i m i t4 0 0 c h a r a c t e r s )
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