7.

stationary item purchase RS9200 on credit

ELEMENT
STATIONARY expenses increase dr 9,200.00 pl
CREDITORS liability increase cr 9,200.00 bs

P&L
particular amount particular2 amouont
stationary 9,200.00 loss 9,200.00
total 9,200.00 total 9,200.00

balance sheet
assets amount liability amount2
creditors 9,200.00
loss (9,200.00)
sc -
total - total -

8. contract agreement sign with a2z of 80000 and 25000 advance by cheque
ELEMENT
nabil bank assets increase dr 25,000.00
a2z liability increase cr 25,000.00

balance sheet
assets amount liability amount2
nabil bank 25,000.00 a2z 25,000.00
total 25,000.00 total 25,000.00

9.deposite 25000 cash in nabil bank

ELEMENT
nabil bank assets increase dr 25,000.00 bs
cash assets increase cr 25,000.00 bs

BALANCE SHEET
ASSETS AMOUNT LIABILITY AMOUNT2
nabil bank 25,000.00
cash (25,000.00)
TOTAL - TOTAL -

10. invoice received RS7000 from printing services

ELEMENT
INVOICE EXPENSES INCREASE DR 7,000.00 PL
fine printing liability increase CR 7,000.00 BS

P&L
particular amount particular2 amount3
invoice 7,000.00 loss 7,000.00
total 7,000.00 total 7,000.00

BALANCE SHEET
assets amount liability amount2
fine printing 7,000.00
loss (7,000.00)
sc -
total - total -

11. paid cash RS 750 for office maintainance

ELEMENT
cash assets decrease cr 750.00 bs
office maintaince expenses increase dr 750.00 pl

P&L
particular amount particular2 amount3
office maintaince 750.00 loss 750.00
total 750.00 total 750.00

BALANCE SHEET
Assets amount liability amount2
cash (750.00) sc -
loss (750.00)
total (750.00) total (750.00)

particular dr amount cr amount

mr sharma capital 600,000.00
cash 600,000.00
nabil bank 400,000.00
cash - 400,000.00
cash - 40,000.00
computer 40,000.00 -
nabil bank 30,000.00
security deposite 30,000.00 -
furniture and fixeure 50,000.00 -
electrical accessories 10,000.00 -
mobile set 15,000.00 -
air condition 30,000.00 -
nabil bank - 105,000.00
mobile deposite 2,000.00
cash - 2,000.00
STATIONARY 9,200.00 -
CREDITORS - 9,200.00
nabil bank 25,000.00
a2z - 25,000.00
nabil bank 25,000.00 -
cash - 25,000.00
INVOICE 7,000.00 -
fine printing - 7,000.00
cash - 750.00
office maintaince 750.00 -
TOTAL 1,243,950.00 1,243,950.00