Harish Chander 9811035964

1. Create a Company with the name “Ymca Electronics” for the financial year 2019-2020.
2. Create the following ledgers and enter their opening Balances.

LIABILITIES AMOUNT ASSETS AMOUNT

Capital 920000 Building 320000
Loan from HSBC 345000 Yes Bank Ltd. 175000
M/s Sethia Brothers 125000 Cash 33000
Profit & Loss 88110 Stock in hand 950110
1478110 1478110

3. The opening stock item details are as follows:-

TV SCREEN MODEL Batch Mfg. Date Exp. QTY GODO RATE

TYPE SIZE NO. No Date WN
Samsung UA22D50N S/101 01/01/2019 31/03/2 3 Pcs 20900/-
22” 022
LG 22” 22LE53000 L/101 03/03/2018 31/03/2 4 Pcs 19790/-
NOIDA
022
Sony 22” KDL22E42 SN/01 02/02/2019 31/03/2 2 Pcs 20900/-
LED 0 022
TV Samsung UA32D40N S/102 01/01/2019 31/03/2 3 Pcs 40900/-
32” 022
LG 32” 32LV21300 L/102 03/03/2018 31/03/2 2 Pcs KIRTI 38990/-
019 NAGAR
Sony 32” KDL32E72 SN/02 02/02/2019 31/03/2 2 Pcs 57900/-
0 022
Samsung LA22D40E S/103 01/01/2019 31/03/2 4 Pcs 15000/-
40” 1 018
LG 40” 22LK33200 L/103 03/03/2018 31/03/2 3 Pcs 14990/-
NOIDA
023
LCD SONY 40” KLV22B32 SN/03 02/02/2019 31/03/2 5 Pcs 15900/-
TV 0 022
SONY 44” KLV40B40 SN/04 02/02/2019 31/03/2 3 Pcs 53900/-
0 022 KIRTI
SAMSUNG LA40D550 S/104 01/01/2019 31/03/2 2 Pcs NAGAR 51900/-
42” 1 022

HINT: - Stock CATEGORY- LED TV & LCD TV

Stock Group- Screen Size

Stock Item- Model No