‘Wal Balonce sat / as on. Head: of Accounle ‘Side of iol Balance | Rearone (Costin nand Debi Ass Conn af Bork Debit ‘Asate (Casi af Bonk (overcrawn) creat aSiy Bonk Overdraft ‘Cost Lily Capitol (creat LoSity ‘Opening sock Debit Asete wages Debit Expenses Purchase Debit Eipense/increass instock Coniage inwards Debit Expenses Freight Debi) Expenses Royaly on production Debit Eipenses Gos, Wales, Fost Debit Bipenses Motve Power Debit Bipenses, Import Duly Debit Bipenses Sales (Creat Tncome/Decreare stock Discount Alowed Dep Losses Dizcount Received (Crocth Caine Bag Debis (Dep Losses Resorve /Proviien fer Bad & Davi Deb! [Opening] (Croc Gains ‘Commission Receved (creat Incomes Sacre: Debit Exponses ‘Commission paid (Dept Expenses Rent. rales, ond taxes Debt Expenses Rena and mantenance Debit Expenses Insane, Debi Bipenses Coniage outware Debit Expenses Trade charges Debi Bipenses Royall en sales Debit Eipenser Tnsronce, = Berses Coniage culward Desh parses Trade cnarges Death parses Royall onsaes Debt penser Interest pac Debt Bperses Inioest received Ged income: ‘Acvertzement Debt Bperser Sundty expenses Debi Boerses ‘Miscellaneous oxpenes Dab Bperser Niscelonsous receipis Creal incomes:Heads of Accounts ‘Side of rialbaionce | Reasons Income tox Dei Drawings ASE LLC. Premium Dest Drawings Assis Difice expenses Det Bpancos Epo duty Debi Spence ‘Alowances Loses: Rebates Loses, sales tox Bpenses Hones ond Cork ASE Watch Dag Squad TAsete Toon Secured Tabi, Leone Advanced ‘Ascte Reserve Func Liobitty ‘Sinking Fund obitty ‘Sinking Fund investments TASER, Ecclogy Fund Tiabitty Ecology Fund vestments Asal Buiing Fund abit, Building Det Azote Lend Dest ‘Ascte Plant (Debit ‘Asel Machine Dae ao Furniure & sings = Ash [Motor vericles Dea co [Comeuter = = fofice equipments Debt Assets [Good Daath con Patent ights = ASR [Copyights Debt Ascts Trade marc Daath om Investments Deor ASE [Shares & Section Dent Asicts [GP Noter = = [Soncky debion: Debt [Assets [Sundty creditor cod sbilty [General Revere Cea uobilty Bil Receivable Dest [Ascts Bis Poyaibe Cedi Lseilty Frovkion for Dicount on DebIOs Cedi obity Froviion for Decount on Crecktore Beat co Lghtng ond Heating = Expense Bronings Debt Assets [Contibuiion fe Provident Fora Dent on ize Fund Gea obaityHeads of Accounts ‘Side of ial Salance _[Keaxont Depreciation Debit enes Provision for Depreciation (Creat abiny Rote ward Deeit ese Retuins Ouwarde (crecit [cans Fresho Propedty Debit oo Prembes (Debit Aes Leasehold Prope (Debit aeie Loose 1605 (Debit Aseis Polty Gash Debit Azote Provident Fund (Creat obit Debentures Purchazed Debit rasa Debentures rom Pubic) Creal obiny Toan on Mortgage, (Credit bitty Prepaid Expenses Debit Asis (Outstanding Expenses [Crocih bit Bad Debs Recovered ‘ced [cans ‘Accrued Ineomer Debit = ‘Apprenticeship Premium jecelved ‘cea income Books Debit raat Newspaper and Magaane Debit Ea Prof and Lave Ale (De) Debit ener Prof and Loss A/c (Grd (Creal [cans “Accumulated Depreciation ‘Crecih bit Postage ond Telegram Debit ose Traveling & Conveyance: Debit [Benes