ASSIGN MENT-2.

Kinia Mundirata
PRACTICE PAOLEM 6Stfnonu (F1)
Div-6

udau Tna Balan

A Journal Enma in tu boo ka et Nul
Dal ar Hcula eDdr) e d i (7)
Ouolay
DY 0,oo0
lo Capikal AiC. SD 00 0

(ia uAw towwwangd with (on)

201000

To a r AC 20,00 O

(Paiu gpod lcouaynt on UAr)

2Sooo

To Salea MC 25000

Biva Ood god on cr1dit

S O Rarhau C 2Sooo

To Cam M 2Sood

ISooo
ToSodj MC ISoo d

harl MC T 2000

10 Purua ittUrn 2o 00
(buv obd 1ekYwLd to La).
 FuTntUrCMC So0o
Soo0
lo(alh A1
(buiva kur nituie puYdhaNtd)

(2000
To Cn A (2000

eing Cano paid to Korl

Sole thutn D 3000

3000
To Tox AG
(ovg 0odA Yuyd y Tar

OT0ugivg AMC_ D 300

0
o Purchau AHC 300

bug g0od 1atun for perional )

2000
1
1200o
o ar MC
(Geia (on yrived kom ov).

DY 30,o00
lo oy) krom Par MC 30000
(6ung oan fakan)

Salanc) DY 5000
o lakh M Sooo
6uiva Salany qaud

18 Stok on nyA1C
00D
bu SroHO puydattd)
 Loan ron Parl AC
To (ash AC 80o
&igloan Omeunt paid)

yo00
yoo0
(6uing inHIO)} Yei ved).

LEDGER
Cn AMC
Pot tiuulas eAnounr Dau Par ti culan
Ameun.
Ocr 1 1o lapikal AIC 80000 OctS
yPurdha its Aj 2So00
Oc 7t lo Sddey AHG S000 Ou
By furiturc AMC S000
to Torl MG 2000 0r I Kor, MC 12000

lo lnan om Por, AC30000 O Sooo

Ou 20 lo intreyt MC yooo 0 bStati erung AfC LO0O

u by loon rom for 8000

y balanu Ud 6S000
14I000
uooo
Nov 1
10balan bld LSooo
Capital A1
PoYCuda Ameunt Dut Pay ticulay Amounr
Ou31 balants dd Oct 6OO00
30,ooo 80000
Nov y Balan bld 30/000
D Karl AC
Ddo Ant Doll Por Htulay AmE
Our 2000
Oc u Purdha 20,000

1000

la Balanu ua
20r00D
o000
NOV balanG b]d 6O0

ar AMC C

Ddl Por Hulaw Amr Da PartHulaM Avml

0k 10 Salu AMC 2So00 "ou y Salu tekurn: 3000
1 2000

3Od by eslanu cd 0O0O

25 000 2SooD

NOY o balanu vl (0 000

rurtuCHC
O
Dd ParHuaM Prmk a Poraiulo
ISoo0 Or 3" y Balanta Ud ISo0
Sooo Soo
o Balanu bld So00

DY Drainas AC
Ddu Purhulan Arn Du PorHudau A
2000 0 y Balanu eld
3oD0 3oo6

NoV To Balanu lbd 3000

 oan from Parl Afc
D
Dat PoY Rculoy Am Dals brkoulok ePre
To CQAh AI o00 30/000
10 balonu Cld tno00

30000 30 000

Nov bolanubld LooO

DY
Salame AMC
Dall Parhcula Am D a s PortitulaW DFA
o or A Sooo 3 oor y Balanu cld So00

Sooo SooD

Nov ToBalang bld So0o

D takone AC
Da PavrHi Cuda PAwn Dak PotHlar F Am
lOoo 3 or Lalanu cd 0O0

ND oCalgntu bld Doo

D Lnror AMC
Dals forkuuloys Da PurkHclas AM

3 Ou To alanca cld yooo

Yo00 yooo
Nov y Balanto bld
D PureAASu AIC C
PorHulo A Dat ParHulay eAm
o horl MC 20000 Or By Drauwivgs AtC 3000
To toh AMC 2Sooo 0r By alanu dd 2000
45000

'p balanu eld 42000.

 Salu AC
Porticulas Am Dai Parhoula Am
Ou o Balantg Cld |4o.c00 u Our Tar LMC 25000
Sooo
40 000 40 000
' Nov By balang bld y0 o00

D Purclase Ruturn AC
DAu
Rayk(ula PAmk DaG ParHa Pem
3 Ou o Balanu Cld 2000 ot Oct by har AtC 2000
2000 200 0

Nov y balancg bld 000

DI Sale hrturng AC
PorHulayM PelAmr Dd PorHulays Am
16 Tarl AC 3000 lator alang cb 3000
3000

Nov 10 balarnu bld o00

ial baanu 9t Mr Nud 0A on 1" Otr

Parhala Ameur (Duait) Amo un Csedt
6So00
Copital AC 0 000
Karl AC 6000
OOOO
FurnituYL MC Sooo
DauOIg9 A1C 3000
Loan hom YoxC AIC 2000

Salayw HC S0oD
Onr MC
42o00
O00
Stroiowm AC
 PurMas Ruturn AC 2000
alts AtHC Yo,000
Salca Rururn AtC 3000
Total u4000O [44,000

A
JOurnol Enrios in t Booka et Mr. Roy.
farhauloY 4EAmount (Di)Amgunt )
0 NO Cosh AC D.
Goo00
lo Copital AHC 60r000

bing bubints LommentLd A (anh):

NG urntur ALC DY LO DOO

To Modsn furnHUTC_ OIOOO
(biguriture purtha ue

Dnbv Purcnose AC Soo0

To Con MC 15000

(bug. Caxn uYdAa Mad

Purchaw C DY 30r000
o .Sn o _ 301000
(tiv Ocod puYcha lud on ciedit

Nov an C IGio0o
6o00
big bank account bgud)

INov Ban Sooo

ToSaku AC 000

(bu Jalw Mao

NO Stokonery AIC O00

o bharak Statoneny Movt Ac

DugStaioy AKCMaA)

No. Zohir Lhan AC (Or0OD

To Solts AMC 0r000

( ooody sod to Zaw nan)

D Go00
o bang AC 6oco

Nov Salu Rturn AC D 2000

107alki han AMC 2000

(bavo aDd Turnd kou 1alar Lhan)

Nor 6. Sun o MC D Sooo
To an AC Sooo

Gu pauunk madi to S n Co
nd
22NOV DYQUJMgs RC D 30c0

3000
(bu m wkhdfaon oxpexsonal u).

23rov: Intttor AMC 2000

To ban MC 2000
(bu

24 Nov DHu bpn 101000

(bu. Of pun paa)

2 Nov ban AC D Soo0
So00
To Zair Khon AiC
biwg 0mount YLived mm Zanir khan).

2 No Eucital Bi AtC D IOO

To CoAn AC
(BuvgUumcit loill Paid )

CAh AC ooo
To Sal
(Guya Coah Salea mad
30 NOY bany i
ToCommision Ruvd A1C Sooo
(Big Omm aion Kivgd)

LEDGERA
Dau Parhauos An Da Pav thaula e At
NOYNoY 1o(apitalMC Gocoo NO By Purhaa MC ISooo
21 NOY o Sales AMC Goco NoV y BonAC 6ooo

23 NOV By Gkumal bill

3NON BBalanu ud 3900
obo00
D To balanu bla 3400
 pital t
Dau Poriuulo Am Dd Rorritula M
6o000 GOo00
S0 NoV oalanu dd 1Nov by laah MC
6oc00
6ooo
ByBalana bla. 60000

FuYture AMC:
.D
Par HCulaM Am PaTHuula Amt
INOv To Modurn furniturc 1O,D0o 3 Nov balanu ud
(OcooO
( O O0O

Dw 1oBalant b (O000

NodTn FurtuTe 1C

Pay Houlay Anmr Da Parsticulaw 1F Anm

Nov Tobalanu cl (0.000 NoV furmturc A O000
(Oro00 Oco0

By Balanu bld

Purcnasu AMC
A fartiulan Aml
ParhuulavM
Nov o Con AIC Sooo 30 NOY y Baanu cld 4ScoO
Nov o Suno AlC 30 000

YSooo
1o Badanu lold ysooo
 b.Sun yo AC
Dals ParHulay Amount Dat Partiuukaw Arml
2 NOV To Barn 5DDO 3"NovB Partdas 30rc0O
Tobalan& d 2So0o
30 (o o0 30ro0D

DIc By balana bl 2SauD

Ban C
DAL ParHCla Pen Duk Porauda Am
NOV 1o laah AAC 60001 Novoy Maginay A1C Coo0
NOY lo Salo AtC Sooo 2No
y. bSun o MC Sooo
2NO lo Za wir Knan AiCSood 22 NoV b DrOuúngs iC
Noy 1efomn ion So00 23 Nov By inrY AC 2000
22u rNov y oHfu punk Alt oood

3 Nov by aanu Ud ISdoo

ylooo
De To balanc b Sooo

Salu C C
PocthudoA Am DaU PorHiCuuA A
20 Nov ToBalanu td 31000 G NOV y Ronb MC ISooo
18 nNov Zalir Lan AlCc I0000
21 Nov Gooo
3100D

DC| By balanu bld 3I000

Srakooey MC
Do Porkeulars Pm Dak Payhculor)
Nav o Brarol totioreNMaoco 30o y balgncg (O00
looo lo0o
D 1o baonta bld 000
 Bhafa Stakioneny Mait i
Dall Par HilaXS Amount Dak ParHulasA FPemo un-
30 Nov hbatanu te bo0 NoloY: Stationery Arc 000

lOoo
boo
DI byCalanu lold

ZalwY Knan AC
Dag Parhula Amaunt
Amount Ddi ParHulaM
lo Salu H (Oood
20 NOV 2000

So0D
NOV u an AC
30 NoV Sy alantu a
0oUD
lOrooo
DU o balanu bl 3000

Di Salu Rthurns AtC Cr

Da Parhula Datu ParnulaM Art

20 foZair han 2000 "ov &alanu dd 200d

2co0 2oo

"Dc 1o balanu bld 2000

Macn LC
Do ParHula Announ Dau POTHculaa JeAmoun
ov o ban MC o0030t" nov By balan Ud
6ooo Goeo

D Tobalanu bld Gooo

 Di Dsawig AMC

Da ParitularS Amoun Dat Partiulan FAmount

3000 30 Nov Gy_Balanta (ld 3000
3o00 3000

DtTo To Balanu bld 3000

D
LntcafAC
Dai ParHaulo DeAmounrDal ParHaulars JF Amoun
23 Nov To banL AIC 2090 30"NOVBybaona ula 2000

2000

D To Balana bld 2000

Dr OHiu FEpn3us AMC

ParHulaa eAoun Da Partiula JFAmOunk
24NOV To ban AMC Or00o30"Nov By Balanu Cld
Orooo

loalance bld LOrO00

D Elchitail HC Cr

forHla AnOun Dli PoHCulan JF Amounr

24nby lo Cash 30 NOv by

alanu ld

DLC To Balanu bld I0o

Cpmmiion uuiud HC Cr
PoY HCLlO 1 Amoun Da IArmoun
oBalanu dd Sooo 30vOv ybanu S ooo
Sooo SooO
DAC y balanco bd SooO
 30" NOvembu
ial Bdonu Of MYS hoY A on

PoiHuloY EAmounr (Dr)Amou (r

Ch AMC 3400
Capitak AMC
FurnituvCA (O1000
(Oroo0
Nodiun Furnitai C
Purchates AMC SooO
Sun to MC 25000

ban AtC Cooo

Sole C 31c00
SFatonE MC
Bharal' Sraioneu AC
Lalir Man C 3000

Madi nu
2000

Onwn Cion uived AIC SooD

3o05
DYOwingA AMC
Lnrar 2o00

OHHu fkpuntua AC O000

(OO

Toral 132.000 132, 000

An
Trial Balonu
Par thulaTS
HFAnount mounk (CK)
Capital MC 200 000o

di hors MC (O0rOOO

Sol 300/o0o
kouk
Duoto A1C 300/00O

S o Oooo
ban loon C
200,O0o

ToALS SO0o

As4
Journak Enmo in ta BooK e Mohan

PorHuAYS F AAmaunr (D mountC

20R Gun A DI

To apitas MC looOoO

(Bua louuneys (ommenud witaCan)_

Apnl3 PurCnaUs tC Di So0o

To lah AC Sooo

ToY QooD
o Sales AML
Bu q00d fold to Qopab en (edit
AillO Purdnaso AMC DT

lo&omAH 3000

Bia aods loougnt Amm Porn)

Yod ntes HMc DY 2000

2800
Tofan AC
buvg adi espenRS qod

Apn 20 Coan C 31s0

DSCount HIouded MC SO
To uopod MC
biq Con rCuvd fom Gopal Dswun auuosid

DY

hina ag paid).

Apml1t|R AC 000
To Casn AC 110
lo Dictount Ycived Atc 300

Gava Ram paid n u suttlamant).

Apnl 0 Runr MC Soo

ISoo
 LEDGELR
DA farhuloy 3eAmoUn DKK ParHuudays JEAmounr
20
Apil o (opital AMC (0Qoo0 3 by Purhaiu AMC Scoo

39So Apnl IS.By ads xpAn Sas o00

ApnlS: y wagA MC Foo

Pml 2: y Ram Prc 1400
Anl30By Runt MC ISoo
il By balants cld 31,0S0
634S0
May 1 lo &alang bi d 810S0

D opital AMC
Das orHLulas Amoun Dal Parillo JAmoun
2o
Apn13D lo Balanu d hpi 1 by Cah MC 001OOO
(oor00d O0 O00b

Moy Balanu bl4 lo0 0 0 O

Purcha AMC
Da Parhuulas moun
mounl Da ParHulaw ePnounr
20t
To aln MC SOoo 3000

Ar1o lo ham MC 3o00 (3000

13000
Mayi To balanu bl 3000
 alu AMC Cr
Da Par Huulg tAwound
Dali ParUculars Amounr
o o8

Ail3o 1o Balanu cld yGDO Apil 4 yropal

4000 9O00
yooo
May Lby Balanu bld

D
40Pal AlC
Da oriulas Avounn Da Por tiulaM Amoun

2o18 Lol

Apnly. ToSala MC Yooo Apml20By CanAt 39SO

SO
Apnl20 Distoun allou
YOoD

ham AMC
Duu ParHiuudo Armount Dat Partioulayd Amounl

Api 27 1100 Ail 0 ByPur chawa g000

To Discoum teuived Mc| 300
8000

D rad FrpN Sus MC

Do Portiulaa fArountDal Portulars Amount
2018 2000 April 30 y Balanu dd
2 c00 2000

2000
May Tobalanu bld
Disoun huivd MC
D
DaU ParHuula Arnount Dati Pariculara hmvoun
Apyri13 To balanu ud 300 o By Aowm AMC
200 300

May 11o Balang hld

D Waqu MC
Dall 3FAmount Dou Por tHiulaw EAmounr
20
Apri 30 balanu t00

00 100
00
May1o Balang b

Oiscount Mlowd AMC

Dut PorHulow 3F Amount Dat ParHularL Amounl

2016
So
Apilt To ubpal HC So Apil3o Bu Balan &C
SO

Mau To Balanca bld SD

Run MC
Da Pa AiUdayb Amout Do Pcr Hiula TFAmoun
o
Apil10 To alh AHC I0o Apm 30 y aanto cld ICOo
Sc ISoO

May b balantu bl ISOO

rial Lalanu
Duoir ( Crtdih
31050
apita MC
Saly 4ooo
Yad GxpAnSa AMC 2000

D Count Ruind Mc 300

Dis oun Mloud Mt SO
700 Too
Wogp K
Rn M ISo0

Pur Cau c 13000

(OTH 104300 104So0
 Imal Balano in du booki 9 Anar 0 on
JMarh oR
Hiads ALOunt Dcit Smounr Cedit Amou

Bonk OvidKaH S000

Salts 10/co0
PuTdna Rururn 22 Soo

Duo ton

pira (&alanúna Kqut IS81So

Purchay qusooo

Ohin Hond 8 So0

2oo

Sala ruurns IS1S0

Equrmun 2S,O0o

Opeg Srouk 00roo0

Totdls 12Lso 29,2So