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HEAD OF ACCOUNTS

DEBIT BALANCE

BUILDING

6350

PURCHASES

12500

SUNDRY DEBTORS

5000

CREDIT BALANCE

OP. STOCK

3500

SALES

23000

CARRIAGE OUTWARD

9000

RENTS ANHD TAXES

5000

SALARIES

2000

SUNDRY CREDITORS
CAPITAL

4000
5000

FURNITURE

2950

BANK LOAN

2000

INTT. ON LOAN

60

DISC. ALLOWED
WAGES

70
480

SALES RETURNS

700

PURCHASE RETURNS

1000

DISC. RCVD

120

CASH IN HAND

110

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