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Cash

Dr.
Cr.
25,000,000 7800000
8,000,000 4500000
7150000
900000
80000
287000
36000
950000
27000
720000
286000
91000
650000
33000
30000
286000
36000
26000
370000
7500000
33,000,000 31758000
1242000

Owners Equity
Dr.
Cr.
25000000

Building
Dr.
Cr.
10000000

30000 36000 66000 Vehicle Dr. 8000000 Machinery Dr. 11000000 Land Dr. Cr. Cr. 13000000 . Bank Loan Cr. 5200000 5500000 3850000 600000 120000 123000 7500000 15393000 Gas & Electricity Dr. Cr. 1500000 7893000 Dr. Cr.Account Payable Dr.

Vehicle Cr. . Furniture Cr. Dr.

Prepaid Insurance Cr. Cr. Cr. 9000 9000 Prepaid warhouse rent Dr.Dr. 720000 120000 91000 600000 . Insurance expense Cr. 36000 9000 27000 Miscellaneous expense Dr. 91000 Dr.

Advertising expense Cr. 950000 650000 370000 1970000 Warhouse rent expense Dr. 27000 33000 26000 86000 Salary expense Dr. Cr. 120000 120000 Telephone and Transportation Dr. Cr. 286000 286000 572000 .Dr.

Salary expense Dr. .

.2012 Serial no 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 18 19 20 21 Particulars Cash Accounts Payable Bank Loan Building Land Machinery Vehicle Furniture Generator Miscellaneous Salary expense Advertisement expense Prepaid insurance Insurance Expense Prepaid warhouse rent Warhouse rent expense Telephone and Transportation owners equity Interest Expense Interest Payable Dr.Necter Pharmaceuticals Adjusted Trial Balance For the Quarter Ended March 31. Cr.