You are on page 1of 1

Ledger

1 Cash a/c
Particulars Rs. Particulars Rs.
To Capital 500000 By Books 100000
To Fees Received 500000 By Computers 300000
To Bags sold 30000 By Pearson 80000
By Electricity Charges 5000
By Commission 10000
By Drawings 50000
By Interest on Capital 90000
By Wages 10000
By Petty Expenses 2000
By Postage & Transportation 5000
By Subscription 1500
By Bal 376500
1030000 1030000

2 Bank a/c
Particulars Rs. Particulars Rs.
To Capital 1000000 By Rent 50000
To License Fee 15000
By Furniture 300000
By Equipments 300000
By Advertisement

You might also like