Emil Company

36,420 emil - 39,620

A company - 55,000
A company - 157,500
central -

A company

bal per boo 45,000

bank credit 15,000
OC 7,500
DIT (12,500)
55,000

A Company
bank balance 175,000
DIT 37,500
OC (55,000)
book balance 157,500

Central Company

Bank bal 300,000

deposits 220,000
charges (192,000)
328,000

Inner company
170,200

Case company

balance per bank 3,800,000

DIT 520,000
OC (675,000)
error (40,000)
3,605,000

Ruler Company
balance per book 67,760 bal per bank 65,323
DIT 12,345
(9,876)
67,792

YOUR
75,000
55,000
(48,000)
82,000

90,200