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Actual Bill Exp-2
Cash – 450000
SBI Bank- 50000
Sundry debtors – Harish 10000
Hemant 13000
Rohit 11000
Sundry Creditors – Aman 14000
Naveen 17000
Vinay 22000
Loan to – Aaryan 40000
Yash 12000

Sahil 18000

Loan from – Devendra 20000
Raman 32000

Cement- Acc 1100 bag 200/-
Ambuja 780 bag 210/-
Birlagold 950 bag 205/-

Paint – Nerolac1Kg 500 pkt 140/-
Nerolac 970 pkt 130/-
Cock brand 640 pkt 100/-
Asian paint 410 pkt 120/-

Brush – 25 c.m 70 Pcs 50/-
28 c.m 60 Pcs 45/-
30 c.m 90 Pcs 40/-
35 c.m 85 Pcs 60/-

1.Goods purchase from Mahesh
Acc 100 Bag (2 free) 190/-
Birlagold 320 Bag (5 free) 200/-
Nerolak 300 Pkt (3 free) 130/-
Asian paint 220 Pkt (4 free) 115/-
25 c.m 20 Pcs (1 free) 45/-

2.Goods sold to Gaurav
30 C.m 10 Pcs (1 free) 60/-
35 C.m 18 Pcs (2 free) 70/-

3. Rec. from – Aaryan – 42000
   Yash – 14000
   Sahil – 185004.
4. Cash paid to all creditors 10% discount
5. Cash Received. from- Harish – 8000
   • Hemant – 12000
     • Rohit – 10000
6. 6.Purchase Light – 200
7. 7.Home Loan received. from SBI a/c – 200000
8. 8.Paid insurance premium(life) – 10000
9. 9.Paid Insurance premium(car) – 12000.
10. Check Your Answers
11. Working Capital 16,37,569.97 Purchase Accounts 1,48,200.00
12. Cash in Hand 6,84,600.00 Stock in Hand 10,49,309.97
13. Sundry Debtors 1,860.00 Nett Loss 5,980.03
14. Sundry Creditors 1,48,200.00 Opening Stock 9,02,750.00
15. Sales Accounts 1,860.00