TANTANIA KE ADS OF (SLAMIC S< Hog 6 oUNCIL Ww SYK NTEF PNTER WUeMIC moc ExXA Wit Aarn | OA Lew \& /\ ACCOUNTANCY 4 MARK IN © SCHEME. SECTION A (Ju Mevks) | Defer tres 4 the evens 1 Evvers: Pr mustake clone by accombont ov beak) wetentionel oy im Imfentiomal’ during the cos receding buses bewackins we te budks 4 acdenls ts Gu petnsatong evs Aye evry ecour where evnrs corneal each cthey ie awn evmy om the debt siele os Compensated by mn evry of equal amet on we edt cde - ‘ M: Err s 4 Oragun enhy- hire a Cetus. iNet: HE % wmeevrect yet te dinble enh thw wmcereect ae ey mramg el pel eo wr the beth BP original evthy cy document mA OS mm wig ond sorhsequent ly pested te the ledger acco - Ww. Complele reversal evry Are the evry cecrys acteamt ave arte ef but cath wey side 4 the acct. Vv Ley St emissten wher the coef them vw Shean m K| “Thin “vy wheve Wow resins acs 6 unre AA complctely net veceveled wm the bevhe accowd| Che gc ge te evrgimnaf fjord ed O2- lore ack2, [bist Deans fu Icom} MULE 04 Bewk | Rr) gay 16-6 bat adjus} - is Oy ~ | Prion onluet ‘| yeer aaoy) 169) Woking Flat 4. Ret mavabk fev pspden —- “3 Apy apy — 3h Balamee key aeaget| 4r0wex3 = Tecoow Dee FERRY = 41S 2OCe el ee pa Bat 'd BSP | Bsv DR RENT RECEIVABLE Ata CR. Income Sfotemed | 168 Bawk flat | v Bt04w0 Balawe 7 _ 2. Lat 2 L-RIR0w 62000 Flat 3 Aracoce o4 ; Bolamee YY L418 000 K Taaxben] [RBRCOD ler $4 (ROOK 4 oa kesP Reat amenable fev | Iden — 34 Apr age x 4 — 1 F600, Ist Jody —3) Der 56 cwx6 = 30326 ee Hear Smee Goh we neo Yhen ia advarred reaved 327800) te db thy j8 hE cot Plot 2 ) Rewt recemable for \ IP Jon rd wooreuss 1x Stow = pinwd sit Bug 6x Stoo I Sep 3) Dee 4467 20w ~ 2620] beceoy —— Some Crh peewed wos shs 7220000 Thew Yam acroud 4 shs 1s\80C0 vecered Sho 6F20x GL =! ‘ eee ed i ( Pwr column crstl Bok Alc 7 os | isi me Del Details [cash [ipnnk | Defacs [Gah [Bank Sel] Coupe Fes qe FrtRent [35 2) Bevo acy Bowk &* = ooh en | Ber Pa 5+ Walid At Seles A Cash ¢ 20 | 1 [Book CBs) 120 ae Wages 8 i a) Gated 2 | ns98 je a4 (222-] pee let Bot Hy | 2d | MBAR 2 tre ks@ va Sowervonl B (tc Meomks) . DR Nrciin wt yt e ee Vegeta ina Bol reyypt | POR Bask boa: a | Teoow ee Vrs Bol bd Neceed 1B) Dew 14 Bal “/ 2 que 31:3-19 Bank (© Roop] : “Byvowy Bycury Wyre Bot b/d 2yoorn| 7.J0 20 Duspesed nv Moc 4 SN. 26 Bowk (D) 1rogef sr re Bel fa reece | Bec |! BZEecwe a P21 Bet bd 2ceom |! 42°21 My. Dispose! "BY Cooyy 4 S@RU Bowk (e) | ufos 2 M- Duspessl BD” yece {Wt0/ Ans Dusperel "PE Goggle 21 Bal TI age iy. oe ae 122) Azecwe oN — | DR Provision fe | ante Bal] Sag Dery Ale as ce VY Bt12. 1X Mmeome Ghehowt et WAT A Bal cry ae S2og0' Heid Bal b/g ‘aooums / B12 14 Income Stortent ie 4rd we Roeeg BO ow 2 es % 4 20 Beal /4 55. 3 fe Tel Soe — : l _ 20¢e4}31 12-20 lweewm Stata BS) Beco wl | Dispes R TIC |g, bla4-day pre Disposal BY 34922 frre er Bet bel sye2y my Des poset D° Bove fr bra Cerne yacthde yin Balen Y] Boye waReeD ‘ Lpespe 7, dpe : Mprcenwery dupes ate ab. 1% le- 20 Mex boven A povend |] }-t0-20 Prov fe Dep 400 - | 710% Bowk sgoe i favonne Sfotevt Seeey| So aos lles [eo CBD [500d | = == Arde21 Mache 'B” Cope || 4-2 21 Prov fv deopr's' 3602u] Wet 21 Mashue [oog|42U Bowe Be 2008] M1021 Mashome FY Peray6 | Pre fiv depy > AGS | 3112-2 Mreme Shafer IB |Fees Xm | & Inoue sin cement (oe 1k -1AH Onbed hee 2022 - ai fr ' De iAits H ctfie | praac | jou eee . ; H Sa Leg |Negyel: aigcec! ales : 2 Ky wr Nail > Gorole get sven | | Geely vin trovsel a 4 sect Geuels frousil eeepc) y32cere | ne NO i erswu em | Less’ Ges! of Sales i | Shuk at stent 4096 aage6| ; | Aad Prrhases Pawan} - apap Goes rewued Pers aaglh —aeu | ! Loss’ Shak af close |1soapi2xga spd oraghes nope ret] Gross PROT |4ount | setae we Less: Paw fv Lemaitre get | | | | | expenses ne |reoen| 34pm} | epeca0 oe baapet| Net Pretty \yeco He er eb BRaAwca ewnng Ate oR Bei Ma Fu | Reva tbanak ack | Brack exp a 5 [goa fen eee | Browh net pritd Fn Ce Balam Ya pewS Net poof 1009, : ole Ask Ve Fun ; 4 3ce 4 Conrol Asse : —— Carn 1¥ Jeb 5 \ Carmel hob Dost ene Spe » Qwik ratic 4o3e aire = Ak accel ip3@d _ | 46x | Curve Wah oy sae me Wy Gress prot veto $9800 09, 40102 1 nd, = Srss pwht yg | 10RD Foie Seles xa. = 4007) = 44S Pucvano sh Sales ‘ =i) ~ et SS z ye Rebwn om ety verb LHS yiged, SE Kia he = NPabb after 1% gy eee i = 493 equaty a v 40 s M aa 4. Alters K1ed, e of = 10-4 vi bwenbry haem wey | $8360 ee Gosh fp gevds sd (tse tte) Teco voge - |v | th ‘ a whae + w Bebe he eee ¥ - wt | dab 2 ee ee | oe 2 eats eae f ~ aah ov — Ab 4 one } dyed ety Take ithe ~brs he ow we 2 mes ihe 0 6S eee - - “ : 16 dats @1 Qe mawicgspprwer} ID 2se4] Less’ Cost <} gevels seld a Cpemmng Sbhek / Radi Pusrhas es lesvem _ aE. Less’ Bards bakew seve VK : [srs Less’ Pura baw SWOWD. \47seco hail’ Canerage wool rae 1BRSCeO/ 18S 000. Less- Closing shrek pes) hd’ Stetk on approma) Stem // FPSLY/ orc Cesk A goals cel Nocon Gress PROFIT alee Les Tl OK peuses Slam) lgecvo Rok A baces UWw6cw Postage A Leleg hen SPSVOY Juswvona ce {WY Panty & Shrhoran Sew yp oe eR pees youn yy Dep 1 fayewtiorr (ja0t-s00) \6C2o_Y Mek cov ARUD/ Salesmom — Ceamnsst an sh. 456254Adve : fevyeege obec! vw Badde pe focag/ fed? Boddebls 2st Bdd Pralisten of ae 7 SQ ce SOR Migrant allowed 200 / Tal Gxpenses SIE Alte Pete 11s 36 teks C4 Gex 4) = 20 Tel 20. Marks