Date Particular
A Cash A/C Dr.
To Capital A/c. Cr .
(Started Business with Cash )
B Bank A/C Dr.
To Nikhil A/C . Cr.
Borrowed from nikhil
C Furnitue A/c Debit
To Cash A/C CR.
(Furniture purched in CASH )
D Furniture A/C
To Mohan
Purchase A?C
To CASh
Purchase A?C Dr .
To RAM A/C
g CASH A/C
to SALE A/c
h Hari A/c DR
TO sale
i Cash A/C
to HARI A/C
j RAM A/C
TO CASH A/C
C Bank A/C
to CASH A/
Asset Liabilities
Cash Land Debtor Stock Furniture = Creditors
200000 50000 =
120000 50000 80000 =
145000 50000 55000 =
145000 50000 105000 = 50000
145000 50000 12000 93000 = 50000
140000 50000 12000 93000 5000 = 50000
150000 50000 2000 9300 5000 = 50000
151500 50000 2000 9300 3500 = 50000
148500 50000 2000 9300 3500 = 50000
145500 50000 2000 9300 3500 = 50000
Liabilities Capital
Electricity bill
payble
250000
250000
500000
250000
quato 250000
250000
250000
250000
247000
1500 245500
Trial balance of
As on 31st March 2024
Particular L.F AMOUNT (DR. ) AMOUNT (CR.)
Capital 100000
Vikram 46000
Pranay 40000
Rent Recevied
Stock 15000
Drawing 2000
63000 140000
Trial balance of
As on 31st March 2024
Particular L.F AMOUNT (DR. ) AMOUNT (CR.)
cash 57000
Capital 75000
Sales 25000
Purchase 25000
Furniture 15000
Rent 200
Suspenses 1800
Telephone Charges 1000
100000 100000
186 pg number cash in hand why suspence amout
IK
DATE Particulars J.F. Amount DATE Particular
DATE Particulars J.F. Amount DATE Particular
DATE Particulars J.F. Amount DATE Particular
DATE Particulars J.F. Amount DATE Particular
J.F. Amount
J.F. Amount
J.F. Amount
J.F. Amount
