ASCENT COMPUTER ZONE

S.N. LEDGER NAME LEDGER GROUP

1 Cash A/c Cash in Hand
2 Bank A/c Bank Accounts
3 Raju's Capital A/c Capital Accounts
4 Suman's Capital A/c Capital Accounts
5 Drawing A/c Capital Accounts
6 Purchase A/c Purchase Accounts
7 Purchase Return A/c Purchase Accounts
8 Sales A/c Sales Accounts
9 Sales Return A/c Sales Accounts
10 Ravi Ent. (Sales) Sundry Debtor
11 Aman Furniture (Sales) Sundry Debtor
12 Lara creations (Sales) Sundry Debtor
13 Galaxy Computer (Purchase) Sundry Creditor
14 V-Mart (Purchase) Sundry Creditor
15 Tarun (Purchase) Sundry Creditor
16 Rent Indirect Expense
17 Salary Indirect Expense
18 Commission Allowed Indirect Expense
19 Interest Allowed Indirect Expense
20 Discount Allowed Indirect Expense
21 Advertisement Exp. Indirect Expense
22 Office Expenses Indirect Expense
23 Sundry Exp A/c Indirect Expense
24 Stationary Exp. A/c Indirect Expense
25 Office Maintenance Exp. A/c Indirect Expense
26 Telephone Exp. A/c Indirect Expense
27 Electricity Exp. A/c Indirect Expense
28 Conveyance Exp. A/c Indirect Expense
29 Miscellaneous Exp. A/c Indirect Expense
30 Insurance Premium A/c Indirect Expense
31 Charity Exp. A/c Indirect Expense
32 Cartage Exp. A/c Indirect Expense
33 Trade Exp. A/c Indirect Expense
34 Commission Received Indirect Income
35 Interest Received Indirect Income
36 Discount Received Indirect Income
37 Wages A/c Direct Expenses
38 Furniture A/c Fixed Assets
39 Building A/c Fixed Assets
40 Machinery A/c Fixed Assets
41 Computer A/c Fixed Assets
42 Old Machinery A/c Fixed Assets
43 Air Condition Fixed Assets
44 Cell Phone Fixed Assets
45 Office Equipment A/c Fixed Assets
46 Plant & Machinery A/c Fixed Assets
47 Advance Rent A/c Current Assets
48 Advance Salary A/c Current Assets
49 Bank Loan A/c Loan & Liability
50 Outstanding Rent A/c Current Liability
51 Outstanding Salary A/c Current Liability
52 Security Deposit Deposit (Assets)