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(1)NAME
UNDER NAME
Travelling
Expness
DR
Capital
Capital
Cash In Hand
Cash In Hand
Building
Fixed Asset
Stock
Stock In Hand
47000
Sundry Debtors
Sundry Debtors
50000
Commission Paid
Indirect
Expenses
100
Indirect
Expenses
3500
Purchases
Purchases
70800
Purchase Return
Purcahase
Furniture
Fixed Asset
Loan To Suba
Loans Liability
Discount Allowed
Indirect
Expenses
4600
Drawings
Capital
6000
Bills Receivable
Current Assets
5200
Cash At Bank
Bank
Indirect
Expenses
CR
TOTAL
24000
900
2000
22010
0
22010
0
2500
(2)NAME
1100
4500
10000
12500
12800
0
Sales
Sales
Sales Return
Sales
1000
Salaries
Indirect
Expenses
9500
Discount Earned
Indirect Income
4000
Bank Overdraft
Bank O/D
6000
Bills Payable
Current Liability
4000
Sundrry Creditors
Sundry Creditors
43000
UNDER NAME
Drawings
Capital
Goodwill
Current Assets
Building
Fixed Assets
Machinery
Bills Receivable
Fixed Assets
Current Assets
Opening Stock
Stock In Hand
Purchases
Purchase
Wages
Direct Expenses
Carriage
Outward
Indirect Expenses
Carriage Inward Direct Expenses
Salaries
Rent
Discount
Repairs
Indirect Expenses
Indirect Expenses
Indirect Expenses
Direct Expenses
Bank
Cash
Bank
Cash In Hand
DR
4500
0
9000
0
6000
0
4000
0
6000
4000
0
5100
0
2600
0
500
1000
3500
0
3000
1100
2300
2500
0
1600
CR
Debtors
Bad Debtors
Sales Return
Furniture
Advertising
Gneral
Expenses
Sundry Debtors
Indirect Expenses
Sales
Fixed Assets
Indirect Expenses
4500
0
1200
2000
6000
3500
Indirect Expenses
450
Capital
Capital
Bills Payable
Current Liablility
Creditors
Purchase
Return
Sundry Creditors
Sales
Sales
1600
00
3500
0
7000
0
Purchase
4856
50
TOTAL
2650
2180
00
4856
50
UNDER NAME
DR
Land And
Building
Fixed Assets
42000
Machinery
Fixed Assets
20000
Purchase
Purchase
7500
1.4.2009 Stock
Stock In Hand
5760
Sundry Debtors
Sundry Debtors
14500
Patents
Current Assets
40675
Cash In Hand
Cash In Hand
Cash At Bank
Bank
540
2630
Return Inwards
Sales
Wages
Direct Expenses
8480
Direct Expenses
4730
Carriage On
Sales
Indirect
Expenses
3200
Carrage On
Purchase
Direct Expenses
2040
Salaries
Indirect
Expenses
15000
General
Expenses
Indirect
Expenses
3000
Insurance
Indirect
Expenses
600
Drawings
Capital
Capital
Capital
62000
Sales
Sales
98780
Return Outwards
Purchase
Sundry Creditors
Sundry Creditors
6300
Bills Payable
Current Liability
9000
TOTAL
CR
680
5245
500
17658
0
17658
0
UNDER NAME
DR
CR
Capital
Capital
20000
Sales
Sales
16000
Sundry
Creditors
Sundry Creditors
Furniture
Fixed Assets
500
Gneral
Expenses
Indirect Expenses
800
Commission
Indirect Expenses
250
Rent
Indirect Expenses
450
Bills
Receivable
Curretn Assets
2900
Sundry
Debtors
Sundry Debtors
4400
Buildings
Fixed Assets
Stock
1.4.2009
Stock In Hand
6000
Purchase
Purchase
2000
Wages
Direct Expenses
1000
Cash In Hand
Cash In Hand
6500
Cash At Bank
Bank
1700
Drawings
Capital
4000
TOTAL
4050
0
4500
10000
4050
0
Gross profit:
Balance sheet
Net profit: