Dr. Cr.
500000
500000 2013
April 1 By balance b/d
500000
500000
500000 2013
April 1 By balance b/d
500000
Dr. SECURITY DEPOSITE ACCOUNT Cr.
97000
2013
April 1 To balance b/d 97000
97000
97000
Dr. BANK LOAN ACCOUNT Cr.
500000 500000
2013
April 1 To balance b/d 500000
2013
6000000
April 1 To balance b/d 6000000
Dr. SUNDRY CREDITORS ACCOUNT Cr.
50000
2013 50000
April 1 To balance b/d
35000
Dr. SALE ACCOUNT Cr.
8000000
5500000 5500000
5000000
5000000
April 1 To balance c/d
1000000
2013 315000
April 1 To balance b/d
Dr. ELECTRICITY EXPENSES ACCOUNT Cr.
120000
120000
215000 215000
100000 100000
2013
April 1 To balance b/d 75000
Dr. EXHIBITION EXPENSES ACCOUNT Cr.
110000 110000
2013
April 1 To balance b/d
26250
50000 50000
305000
April 1 To balance b/d 305000
180000
180000
25000 25000
12500
12500
50000
April 1 To balance b/d
Dr. DEPRECIATION ACCOUNT Cr.
144000 144000
12500 12500
12500
April 1 To balance b/d