Professional Documents
Culture Documents
136200 85600
Owner capital account Dr Date Particular To balance b/d Amount 100000 100000 Date 1-Mar
Total
Purchase account Dr Date Particular To Rani To cash To shoban A/c Amount 10000 20000 10000 Date
40000 40000
Rani account Dr Date Particular To cash to discount Amount 9800 200 Date
10000 0
20000 0
Amount 35000
Date
Total
35000 0
5000 5000
bank account Dr Date Particular to cash A/c to intrest Amount 10000 500 Date
10500 7800
sobhan account Dr Date Particular to cash a/c To balance b/d Amount 4000 6000 Date
Total
Dr Date
Amount 200
Date
Total
200
500 500
700 700
Amount 800
Date
800 800
Amount 2000
Date
2000 300
Amount
Date
To balance b/d
500
Total
500
1000 1000
Ravi account Dr Date Particular To sales ac to discount allowed To sales ac Amount 28000 1000 3500 Date
Total
32500
madhu account Dr Date Particular to cash ac to goods ret to bank ac Amount 3000 1000 8000 Date
Total
12000
Furniture account Dr Date Particular By Godrej by ramesh by sales by loss Amount 25000 5000 3000 2000 35000 Date
Total
Buildings account Dr Date Particular to cash ac to suchir to sans a/c Amount 125000 100000 75000 Date
Total
300000
mahesh account Dr Date Particular balance to sales Amount 10000 12000 Date
22000
Date
Total
8000
Particular
By balance c/d
Cr Amount 20000 5000 9800 10000 800 4000 1000 85600 136200 85600
By balance c/d
100000
Cr Amount 40000
40000 40000
Particular By Purchase
Cr Amount 10000
10000
20000
By balance c/d
35000 35000
0 35000
Cr Amount 5000
5000
0 5000
10500
0 7800
Cr Amount 10000
By balance c/d
10000 6000
0 6000
Cr Amount 200
By balance c/d
200 200
0 200
Cr Amount 500
500 0
0 500
Cr Amount 700
700 0
0 700
Cr Amount 800
800 0
0 800
2000 0
0 300
Particular
Cr Amount
By bank
500
By balance c/d
500 500
0 500
Cr Amount 1000
1000
0 1000 141700
141700
11000
24000
Particular to depreciation
Cr Amount 30000
30000
270000
17000
5000
43000
-35000