aE DHANUSHYA R

CLASS :IBCoM PA) A

| COURSE .ADVANCED
NAME AccOUNTING

REG NO :922AKI|33

DOLL No :22PA29

DATE :0|.02.20at
 paxtnas old to
prokt
on Brg
shodKeunluior
aptal A's To
capitl A's To
.943 funluaton
Aic
3515
incaed
en Asct Valua Bañg
buauotion
Alc To
q500 Builduig
Ac
4500 D
sOvalwatßn]
neducod
on aeth value |Beung
Dobtoxs
Surdy foRovision
r To
485 Hachinexy
AIc To
3500 AlC Stock lo
Powauation
AC
5485 D
în] brought aaptal c'Baun
s
capital
AIC C's To
15000 AC
Cosh
I5000
Gadit Dabte Poticula
ErntbyJouenal
 Reuatuation Alc
Poticulaz, Paxfeula
lo Stock AIC )000 By Builduig 460 0

3500
To Machiney AC
ToAronision of sundry 485
debtoy
3515
343
4600 9500

coptal Alc
Postiula A Pticlaw A B C

To Balanc d 30343 |1ITa 1500 o By Balanc bËd 30000 Dooo0

(ash AlC 15t00

By Roualton AIL 93,3 |172

32343 D2 1500o 32343 i72 5000

Balanco shect o A, B,c as on 31.12.2009

LSabilitus Aset

Creditors b5,900 agh I6206

Debtors 4700

Capial 32342 Proision 485 4215

Do,000
2|172 Stock 9000 |18000
15000 b85I4
35000
Nacháneg 3500 3I500
Depacohon 50000
Buldig q5 00 S9500
) Apprecided
 Sousral arty
Rxiculaes Dabit

Cah ANC D 30,00 0

To oxang captal AlC

Ak
Reualion AlC D b,000
To Dobto AIG 3000
To Fuxnitu AlC 500
To StocK AC
To Ccaditox Alc D000

To tortingert Jiakikty 500

Bong
10000
Plont y Hachirsy ANC B000
lCoditos AC 13060
To Powaluato Alc
|Bengalua e aset noasdy
Jaslti educed]
D 3000
IPoyauotion AC
To khan's capitol Ac
To Tans Capital AC
Bang polt on 3awauton Ahaad
|do od poodna]
 Posoluation C
Posttaa Poodleula dy
To Debto AC 3000
T0 Fusnituro AIC By Plart tHachiney
|B Ceditox 3006
To Stock
400 O
To Craditox
Tb (atngent iobity
To Paolt andens 3000
Khan 1500
Jain 1500

13000 I3006

Capital Ale
Patiaa Khan a Na Patilau
Rodte Khon San Na

To Balana Yd 49500 55 500|3000o Bu Bana bld

By ash Alc 300
ByRoualuofon 15 00 5 66

|4500 D5 550030c
44500B5500| 30000

Balanco sheat o han,Jan, rang as on 81.9.20

iasita Assat
34 000 Stod 36,DO
Detos
apital
Uhan L44500 |Plart ey madunary
2700

55500 Appreciated Lo,00

3000 135000
Funitwo ooo0
Doong ) Dapoiatfon
Cash at Bank
S00
i2000

)(ontingent afokiiy 500

1500
B0000

174 000
 Dusal arty Crodit9
Poficula
Cash Alc 2500o
DL
To Z's coaptal Alc 2500O

Poualuction Ac D

To Piovis+on dor doub debt AlC

Reng vala o Assot xeduced

Dx
Sundsey Crodou Ac 1300 o
Iuestrmont Ac 19000
To Powoaluaton AlC
Burg vaue Asseta ncreased y
unocodad asetb ocoxded7
D )3600
7800

To X's aptal AC 5200

To y'scoaptalGnAlc
seeaatien haxd

to otd pardrasu]
 larluoton AC
Poxficuaxs
To Lard Paxtolau dy

TD Buütd ing e
Picon ol doublful
5000 HO00

dabtu lD00 By uny rodtors, At

|By Jruostmard AC 13000
X 7800
5000 13000
19000
14000

Captal Ak
Pacfialo Pafieulau
To Balona 9d 573 0050200 25000 |By Palancn ld 50000 45000
(ash Ac
By Raualaton Alc 780052 60

B780050900 25000 B7800 50200 2500

Balano hoet o x,Z as on 31:3.201|

abitiu ty Aseot

Codioxs 300 0 Plart q Hachinay 20006

Cap al Alc 57800
509.00 Lardy eilduig B000 20006
2500 | 33000 Depreaatfon
Fuite boo6
I600
Stock
Þabto 30000

) eoviion o doubfu dakt 90c0 27606

9 6o00
5 l00 6

Thestmont 13000

I56000 \56 000