Assets Liablities Equidity

Cash 250000 Capital

-100000 AP 33000
-29000 payment to creditors -29000 withdraw Prabhakar
Sales rev 312000 4000 withdraw Manoj
-80000 Salaries 8000
-96000 profit
-12000
-27000
-90000
-90000
38000 38000
Sales rev 299000

Tools 100000 100000

0
0
Spare parts 33000
consumed 7000 26000
0
AR Rent 48000 48000
0
Office supplies 27000
consumed 7700 19300

231300
 Db Cr
Expence Amount Revenue Amount
250000 Tools 100000 sales 312000
Spare parts 33000 sales 299000
-90000 Salaries to assistants 88000
-90000 Rent 96000
Insurance 12000
75000 Office supplies 27000
withdraw 180000
145000 Profit 75000
Total 611000 611000