Cash/Bank Land Vehicle Prepaid Expense Electrical Equipment Building Shares Inventory

2700 500 3000 1600 4000 22000

1000
-13200
5000 -5000
-750 -1000 -200
-3000
-230000 230000
250000

5000
-9200 1000
-195000

40000
37400 500 4250 1000 2000 1400 0 40000
100
A Receivable Provision for BD Capital Loan (12%) Interest Payable Partner's Salary Payable
11400 600 21000 20000
300

-3000

55000
-500

2400
-40000
15000 100 18000 20000
-750 650
14250
Wages Payable A Payable O Payable R.E
3000 1200
-300
1000
1200 -14400

-1950

250000
55000
-500
5000
-8200
-195000

-2400

1200 8000 83250

Bank Investment Advance tax Inventory A Receivable Provision for BD Plant & Machinery Building
50000 65000 8000 40000 74000 10000 120000 255000
54000 6000 -12000 -12750

10000

-7300

-30000

70000 -70000

-15000

-70000

75000 -75000

25000 4000
Capital Loan Payable Bank Loan @ 12% Interest Payable A Payable Provision for IT R.E
270000 110000 100000 7000 125000
100000
-6000
10000

-7300

-30000
13200 -13200
11000 -11000

-15000

-70000

30000