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BHARAT BULBS Pvt. Ltd. 1.
Ms. Monika Start business on 1/4/2007 with building Rs. 75,000, Furniture Rs. 20,000 and Cash Rs. 25,000.
2.
On 1/4/2006 opened an saving bank A/c in Syndicate Bank by depositing Rs. 5,000 A/c No 8053
3.
Taken a Loan from Canere Bank amounting to Rs. 15,000. Loan A/c No 5042 4. On 1/4/2007 purchase 25 Sodium Bulbs @ Rs. 750 each, 30 Mercury @ 225 from Bajaj Elec. Bill No. 110 dated 1/4/2007. 5. On 1/4/2007 purchase 50 Tubes Bulbs @ Rs. 35 each, from Cropton Elec. Bill No. 410 dated 1/4/2007. 6. On 2/4/2007 5 Chairs @ Rs. 200 for Office By Cash 7. On 2/4/2007 3 tubes @ Rs. 40 each sold to Mr. Amar Inv No 001. 8. On 3/4/2007 2 Sodium Bulbs @ Rs. 1000 each sold to Mr. Amar Inv No 001. 9. On 7/4/2006 Rs. 500 deposit into Syndicate Bank. 10. On 20/4/199 paid Rs. 1,000 to Canara Bank Loan A/c. 11. On 26/4/2006 paid for salarys Rs. 2000 by Syndicate Bank Check No 23440 and Travelling Expence Rs. 100 by cash. Ledger Account Name Capital A/c Building A/c Furniture A/c Syndicate Bank Canara Bank Loan A/c Purchase A/c M/s Bajab Elec. M/s Cropton Sales A/c Mr. Amar’s A/c Salaries A/c Travelling Expence
Group Capital Accounts Fixed Assets Fixed Assets Bank Accounts Sucured Loans Purchase Account Sudry Creditors Sudry Creditors Sales Account Sudry Debtors Indirect Expence Indirect Expence
To Change Company Fetures Press F11 Integrate Accts cum inv
Yes
Maintain Billwise Detail
Yes
Use Debit/Credit Notes
Yes
Stock Group Bulb under Primary, Unit Measure With Symbol Nos., Formal Name Numbers. Stock Items Sodium Bulbs, Mercury Bulbs, Tubes