Contract aggrement signed with A2Z Decorating for providing

consultancy service of Rs.80,000 and now Rs. 25,000 advance received

by cheque.

Element?
Nabil Bank Assets Increase dr. 25,000.00
A2Z Decorating Services Liability increase cr. 25,000.00

Journal?
Nabil Bank dr. 25,000.00
A2Z Decorating Services cr. 25,000.00

balance Sheet
Assets Amt Liability Amt2
Nabil Bank 25,000.00 A2z Decorating 25,000.00
total 25,000.00 total 25,000.00

Deposited Rs.25,000 cash in Nabil Bank

Element?
Nabil Bank Assets Increase dr. 25,000.00
cash assets decrease cr. 25,000.00

Journal?
Nabil Bank dr. 25,000.00
cash cr. 25,000.00

balance sheet?
assets amt liability amt2
Nabil Bank 25,000.00 -
cash (25,000.00) -
total - total -
s.n particular dr amt cr amt
1 cash 600,000.00
share capital mr.sharma 600,000.00
2 Nabil Bank 60,000.00
Cash 60,000.00
3 Computer 40,000.00
cash 40,000.00
4 Security Deposit 30,000.00
Nabil Bank 30,000.00
5 Furniture & Fixture 50,000.00
Mobile Set 15,000.00
Air Conditioner 30,000.00
Electricity Accessories 10,000.00
Nabil Bank 105,000.00
6 Communicaton 2,000.00
Cash 2,000.00
7 Printing & Stationary 9,200.00
People's Stationary 9,200.00
8 Nabil Bank 25,000.00
A2Z Decorating Service 25,000.00
9 Nabil Bank 25,000.00
Cash 25,000.00
10 Office Maintainance 750.00
Cash 750.00