ndey..
PARTICULARS de [Pemars
artilteate
Acknaulederent 2
Index 3
Tournal tntries 4-12
Ledger Pastln 3-21
Tital Balahcu 25-2
Adustrmnts 27
Hnanclal Staterments 8-2
Jouxnal ntries
Tuy 201
IStarttd bustness uth Ch 100000
and stock 36000
2 WlthdreH cash ro bank Jor ersonak
us 000.
3 Cash dehoate.d Ircto bank7 16000
Axchased doods on Crtdt 50000.
5 Returnedoods purchased on cred't 10000.
&Intercat allaued by bank 50
Snteresk_ charded by bank 7 1004
Bvidendcollected by bank Ea00.
Loan taken Jroebank 500o0.
0 Charge Iriterent drauings 500.
Furthex Cash tnvtated tn the buintss7 5000.
Rrcched annlsstn 10.
Cppods guen 0 cha 0000.
Sncc tox aldbythe owntr z 600
atd trt 500 Commsslon 2 00 ag
Z300 and IrtrestF 1500
Satd ee ah ardt7250DODO
ustencctutd good 0ld n rtdt 5000
Perchaaed omjuttr r Caa 330
t Furnttur Sold xAh
Pald saiaxtts7.
Lan and titxt A200
tin.tt 7 0 0 .
Recctved frtextst R 400 and n t
Pald Cartage 100 and Jrelghet B00. deckaa
710000 ts decartd
A A CUStommer Nho owed
u 1000
Insovent
Pald bank charges 200.
urn tue 500.
Chaxded deprfclaton on baper.
Pad 20or he purchas ob
or oce use
Aurchaedmachhary rCaah z 11000.
Aaid fnaurane rtimlurm 1500
Sabry outstandng 100Ihvestrment z 200t
HCedhtereston
Aurchaaed shara Jar 50000 or cheu
arnharJor cash 10000
Purchased
Date Parttulars
July
Cash alc I00000
StocK ac r 26000
To catal alc 136000
Belng atarted buslhess Wlth
cash ahd stock
2 Braunds ale- r 2000
TBank alc 2000
eing Nthdrcu
bank
caah om
or personal e)
3 Bank ale. 15000
T Cash al 15000
LBelng deboalted cash Irtn
bank
|Aurchaa alc----r 50000
To Cred tor'aa l 50000
Beclhg purchaaed oda on
credt
tt Partlculars rbitoCredltl
edtor's alc--r 10000
To ParchaA Reharn ac 0000
Belhgctur ned oda þurchased on
Credt)
Bank ale 50
To Iaterest alc 50
Betng Teterest alled by bank
1 Srttrest alk r 00
To Bank alc 10
(Being Irierest chared by bank)
Bank ak -- 00
To Divldend al
Bain dMdend callected by kank
Bank alc Ar
S0000
T Bank Loan alc
Belng loan taken rom
bank)
TedderFostiný.
CASH A
C
te Acitulars AtE| ate Paxttaulars
201 Tale 2017
FEArt
To Labttal aj lo0000 3
T Cabtak ajc | B Bank_alc 15000
5000
By autnga ak 600
Camnlsston alc l0.00 1 5
B Ret al
Funture aj 6000 500
BComnlssitn. a l c
TT trtercst alc 0D 00
T Rrt alc T00 By lagza a 300
B SncdeRst alc| I500
lBu Combuter ajc35000
0B Sahrlts ak 200oC
By tlectdcty.alc 620
22BCariage alc
By Fxcight alc
4BMisc.
By
exb
Hachlney ale
B naurante al 1o
bld 13100 4 Bo& cld
18386
OrENIN S100 M
Artr fhrtculars a i r arttulars d rnte
II7D lafHal ak ada 31: 717| By Bol c
CAPITAL AC
nte fAxruhrsArt fe hdtuhus Artz
311n T Bal cl41000 ash ak I
By Stoxck al
Th By Cash alc
MIO00
Ltn lA Bal cld| lMom
PURCHASES AC
Snt farticularsAnt
rtPartulas Artt
50D00B1 harh
A
DRALING5 E
ad cja
BIDO
n / ank ak 2000 *17ty
500
Itn drug
11 oCash alc00
11 100
B100
BANK A
fhrHfauars nt2atPatulha
Paxtulaa Ant
000
ala|2000
ISA07nay Daung
alc 10
To Cash B4Snicrtsk ak.
7/7 S07717 00
Indtrt al BankCharga|300
nTo ak||07By
120
950
A 2 n B i v l d e n d
3717B
Bbal cld 1
o5000.
Bank Laan.ak|SO0 Invcrtnrnt
f7:17 To SE7H1B4. 65 35
65850
CREDITORS AC
mricuhzsAtia ate Articulars MAnta
Parcha O0007n |By Kxchaa a Iso0a
cjd_
3t217 T0 Bal
50000
50000
LnlBu Bal d anoo
PURCHASES RETURN AC
Phrtulars frtRa hriularsAent te
717TBal cid DOD7n |A, Gediois al
Lian lBu_Bal bld
INTERESTAC
Snte Phxitculhxs Arntl atr PaxtHiculars Artz
13 Pank ala 1 Bank a
51H71 T Cash al 500 -717 BCash alc
37-11 u Bal cld L
1 00 I6 00
DMDEND A
fhrifiulaxsAratate faxtulars ntl
BalCa|2a0
717 T Ba2
200 By Bank ale 20D
200
BANK LOAN AC
nttAucttulars eAnt Bat Ahrtulaxs Arnt
nTo Bol cldS00tn&4 Bank alc500
LLaIn LAu Aal bldLs0000
INTERESTON DRALJINGS AJC
fataulars e Aert( ate Partkulax:s Artll
naal cld| 10217By ninga ale
Bal
COMMISION AR
PnrHic ulars u
S2IaASh al¢_
Paritculars Aent d
hn BCash alc o00
LTOBal cld
la11 lA_Bal d | 8oo
RENTAC
Sote ParHculars Ant Ste taulars
S ash ale S Aash ale
717T Bal cld
700
JAGES AC
atk Partikulars Aeteatz RurtcularsArntk
152I7 lash alk nA Bali cida
An Bal hld
DEBTOR'S A
Partauars hntiEnl nu itulass Ant
250080711n Sales Peharh alc
3 11 B
Bad debhs loo00
A11 By Bol cld
50000
350000
SALES AC
kit ParitaulazsEAnt f ntt Ahrttculars TA At
17 O al cjd 250000 k71 B etor's al 5010
IAIn |RuBal bhd 25000D
SALES RETURNS AG
hrxtitularsd Anti n fhcHiulars J tz
n17Tetor'a ale 500A0 B Bal cld
A11oBal bjd 5DODD
COMPUTERAc
artulars A t hrteulars Aht
Cashlashak
1Ta al 5000| 3L1l&y Bal cld3500
Aal bt | l3son
FURNITURE A
Partitrulnxs Artl&ntr Pnrticulars Art
ash alc ahalk ole
2517 al
Bol d 3501
O000 Io000
TBa hta |ash
FIKTRGTY
CARTAGEAC hetuina2h
T Cash ae
FRELGHT AC
hrHuys heta hrthul hth
BADDEBIS AC
h iaulasAntate
hcriauarsArt.lal
1OOAD 317n |B Bal cld
khtar'a ak
waaalc
Bal bld Lonon
BANK CHARGES A
PhdiahrsEAntl te
Bank ac2003EHI Bp Bal cld 200
DEPRICIATION A{C
fArticulrs Partauhrs Ant
6-111 T alc|0 3T7 B Bal dd
L&:17 Tn Aal b |500
MACHINERYAC
arHalarsAeta Satr Partcuars TF Aarat
akk IDDD3n|B Bal dd
JIODD
ak
Cash
INSURANCE ANC
riculaxs
Hulars E Aat at hrctitcu lars Art ()
ash aalkH503717| By Bal
TCash
Bao bdLLI500
cld 1500
OUTSTANDINGSALARY AlC
facdtculars Artlet Particu.larsEArnt
l Ba d||a|a9-11| Salay a 400
LEn lB Ba bld
Mal baahse D0000
3 131* Becenber 016
Nane accourts ebt aCredt lxi
OhenIngstock alc PalaneBalaae
36000
Cash ac 18380
Cabt al alc MI0D0
Purchases_alc
40000
yaHinds ac 3100
Bank ac 12950
Cred Hors al 40000
ases Rtturns ae
hurch 10000
Int rest alc 150
9Mdendac 200
HBanknh ac 5000
Ddarst oh rath a 500
Chartty
Canal salonalc
Rant alc 300
accounts
Palahi aiahe
eturns a
Sales
furnHhare a
Salany ale 1200
Eectrct ak
Cartade ac 1
Frdpi a
D e t s alc 10000
Bank Chayies alc 200
Rebetclatitoh aj
MIscelaneoua Expehseale 20
Machinery 1100
InLranaajc
astandhd Sahy ak 400
hestroet ak
d Irtarst on. Ihs
49310413100
FiNANCIAL STAEPMENTSA
Tyading andfroht &LaualeMS
Iny VeaY ended
rtiau laxs Artle Partteulars
henladstuck
Sales 35000D
PuxchaseA 40000
LReturna50DDD00000
IDODD) 300oD By Clauing stuck 24500
300
Lartage
I00
Frelghe 800
I57300
Tianjer
224500 934500
I150 157300
Charlty IOD00_ vdend 200
Salay lauoO Srdtrest_on drautng 50
Electrlcity By Cotmtnlslon 800
Bad debts l00o0 Recetved th odv. éoo 60D
Hhov arDD 9500 19500 By Rert 200
Bank Charge.s A00Bu Prav. or dis On R00
8t. on Computer 3500 Cred ors
Misc. Lxp. 20
Snauronce 1500
Aebald Iha. nn) OD
eputctatton
Manager's s ona0513
Net Prot 94617 caMPus
151600 159% 00
Balarce
as at 3
Shet
ar 20k
abilttes Arnt: Assets Antle
nd ns
hon Ctdtrs
dis Cash
3920DBank
I8380
12150
Bank Loan htors 190000
50000 oy. Jpx DD
outshandingalby uDD
Ols MangKs.atnlss10513 Cambuter
&b 35000 ksoo.I80500
CGamin 1trelVed_h adu.00huntuxe 35o 31500
Cabltal 4I000 Funtuxe 3500
Net Pokt Hachtnery 000
xauins Anvesttent 98OD
2I003351Acrurd int.pn.In200
hebad AhÁg 500
GaIing ateck 94500
33.2820 B6830
