Column1 ColumColumn3 Column4

Heads of Accounts L.F. Debit Balance Credit Balance

Capital A/c 13,00,000
Cash A/c 8,64,000
Bank A/c 10,000
Purchases A/c 15,000
Sales A/c 12,000
Building A/c 5,00,000
Furniture & Fixtures A/c 2,00,000
Drawings A/c 8,000
Loan Payable A/c 3,00,000
Electricity Expense A/c ; 5,000
Telephone Expenses A/c 3,000
Rent A/c 2,000
Salaries A/c 5,000
Purchases Return A/c 2,000
Sales Return A/c 3,000
Reena Fabrics A/c 3,000
Khan Brothers A/c 2,000
Total 16,17,00 16,17,000