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DR CASH A/C
DATE PARTICULARS J.F AMOUNT DATE PARTICULARS J.F
Jan-01 TO CAPITAL A/C 12000 Jan-02 BY PURCHASES A/C
Jan-06 TO SALES A/C 700 Jan-03 BY STATIONERY A/C
Jan-07 TO SALES A/C 600 Jan-03 BY PURCHASES A/C
Jan-09 TO SALES A/C 700 Jan-05 BY WAGES A/C
Jan-17 TO SALES A/C 1200 Jan-07 BY ELECTRICITY CHARGE A/C
Jan-21 TO SALES A/C 1400 Jan-10 BY STATIONERY A/C
Jan-11 BY WAGES A/C
Jan-11 BY PURCHASES A/C
Jan-17 BY POSTAGE CHARGE A/C
Jan-17 BY ADVERSTISING A/C
Jan-22 BY WAGES A/C
BY BALANCE C/D
16600
CAPITAL A/C
DATE PARTICULARS J.F AMOUNT DATE PARTICULARS J.F
TO BALANCE C/D 12000 Jan-01 BY CASH A/C
12000
PURCHASES A/C
DATE PARTICULARS J.F AMOUNT DATE PARTICULARS J.F
Jan-02 TO CASH A/C 1000 BY BALANCE C/D
Jan-03 BY CASH A/C 1500
Jan-11 BY CASH A/C 400
2900
STATIONERY A/C
DATE PARTICULARS J.F AMOUNT DATE PARTICULARS J.F
Jan-03 TO CASH A/C 100 BY BALANCE C/D
Jan-10 TO CASH A/C 160
260
WAGES A/C
DATE PARTICULARS J.F AMOUNT DATE PARTICULARS J.F
Jan-05 TO CASH A/C 200 BY BALANCE C/D
Jan-11 TO CASH A/C 200
Jan-22 TO CASH A/C 300
700
140
SALES A/C
DATE PARTICULARS J.F AMOUNT DATE PARTICULARS J.F
TO BALANCE C/D 4600 Jan-06 BY CASH A/C
Jan-07 BY CASH A/C
Jan-09 BY CASH A/C
Jan-17 BY CASH A/C
Jan-21 BY CASH A/C
4600
POSTAGE CHARGEA/C
DATE PARTICULARS J.F AMOUNT DATE PARTICULARS J.F
Jan-17 TO CASH A/C 160 BY BALANCE C/D
160
ADVERTISING/C
DATE PARTICULARS J.F AMOUNT DATE PARTICULARS J.F
Jan-17 TO CASH A/C 60 BY BALANCE C/D
60
CR
AMOUNT
1000
100
1500
200
140
160
200
400
160
60
300
12380
16600
AMOUNT
12000
12000
AMOUNT
2900
2900
AMOUNT
260
260
AMOUNT
700
700
AMOUNT
140
140
AMOUNT
700
600
700
1200
1400
4600
AMOUNT
160
160
AMOUNT
60
60