Cash – 50000
Machinery – 20000
Sundry debtors – Rohan – 10000
Sohan – 12000
Sundry creditors – Harish – 8000
Rohit – 10000
Loan give – Amit – 25000
Loan rec – Ashish – 30000
Chocolate – Falero 100 pcs 0.25/-
2 in 1 5 box 50/-
Soap – Nima 1 Pkt 100/-
Santoor 2 box 50/-
Oil – Shanti amala 1 Pkt 20/-
Coconut 10 pkt 25/-
1.Goods sold to Deepak
2 in 1 2 box 60/-
Falero 50 pcs 1/-
Nima 1 Pkt 110/-
2.Goods Purchase from Rahul
Cocount 12 Pkt 20/-
Santoor 3 box 40/-
Shanti amla 2 Pkt 25/-
Answers:
Working Capital 79,812.50 Purchase Account 410.00
Cash in Hand 50,000.00 Stock in Hand 942.50
Sundry Debtors 22,280.00 Net Profit 67.50
Sundry Creditors 18,410.00 Opening stock 745.00
Sales Accounts 280.00
