Live project on

Samsung city electronics

SAMSUNG CITY ELECTRONICS
GSTIN-29BGGPM6983D1ZY
CITY ELECTRONICS TALIKOTI
MOB:9036901437, 9742928825

CHETAN BUSINESS SCHOOL

BUSINESS PROFILE
SHOP NAME:- SAMSUNG CITY ELECTRONICS
NAME OF OWNER:- ASIF MEHABUB MURAAR
KIND OF BUSINESS:- ALL TYPE OF ELECTRONICS
QUALIFICATION:- BCOM
YEAR OF BUSINESS:- 2009
INVESTMENT OF CAPITAL:- 35,00,000
PROFIT OF PER MONTH:- 3,00,000
PER DAY OF PROFIT:- 10,000
MONTHLY EXPENSES:- 50,000
NUMBER OF EMPLOYEES WORK:- 3 MEMBERS
NATURE OF BUSINESS:- PROPRIETORSHIP

CHETAN BUSINESS SCHOOL

CHETAN BUSINESS SCHOOL
TRIAL BALANCE AS ON 31-MARCH-2019
SRL.NO PARTICULARS DEBIT(RS) CREDIT(RS)
1 Cash account 17,97,610
2 Capital account 35,00,000
3 Bank loan account 5,00,000
4 Bank account 2,46,000
5 Purchase account 12,23,390
6 Refrigerator account 15,000
7 Advertising account 50,000
8 Electrical charges account 8,000
9 Salary account 23,000
10 Rent account 47,500
11 Freight charges account 1,000
CHETAN BUSINESS SCHOOL
13 Sales account 3,99,968
14 Purchase return account 70,000
15 Anil manufactures account 10,000
16 Petty expenses account 15,000
17 Insurance account 5,000
18 Proprietor account 6,000
19 Maintenance account 2,000
20 Kiran account 25,000
21 Commission account 1,000
22 Samsung city electronics 1,10,000
account
23 Machinery account 50,000
24 Electrical account 50,000
25 Asif mehabub account 34,500
26 Drawings account 45,000
CHETAN BUSINESS SCHOOL
29 Meera account 5,000
30 Bank charges account 5,000
31 Lohit account 27,249
32 Dividend account 40,000
33 Shantilaal account 2,00,000
34 VAT tax account 75,000
35 Bank interest account 4,000
36 Rajesh account 1,12,000
37 Income received account 2,000
38 Discount allowed account 41,500
39 Shridhar account 28,000
40 Shankar account - -
41 Sales return account 54,000
42 Manjunath account 80,190
CHETAN BUSINESS SCHOOL
45 Shanta account 20,000
46 Prakash account 10,100
47 Jagadish account 35,350
48 Priyanka account 500
49 Pooja account 15,990
50 Vijay account 35,000
51 Abhishek account 10,990
total 40,01,369 40,01,369

CHETAN BUSINESS SCHOOL

Conclusion.

From the above trial balance we here by

conclude that there was a capital
which was invested of Rs.35,00,000
and the business is well established
and people in the firm are working
well and no changes is required to do
in the firm.

CHETAN BUSINESS SCHOOL

THANK YOU

CHETAN BUSINESS SCHOOL