June 30 Balance
Cuent Account: J. Phume
Balance
bla 48000
THE
Salary: 1. Phung cu 298.00
al 105 000
Interest on
cootal
Bonus J Phume 48.000
How do I get appropriation
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Dr. Balances (₹) Cr. Balances (₹)
Drawings 1,20,000 Capital 16,00,000
Plant and Machinery 12,00,000 Creditors 2,60,000
Horses and Carts 2,60,000 Sales 8,20,000
Debtors 3,40,000 Bills Payable 2,21,200
Purchases 2,00,000 Interest on Ram's Loan 1,800
Wages 80,000 Rent Received 12,000
Cash at Bank 2,60,000
Salaries 80,000
Repairs 5,000
Stock (1-4-2013) 7,000
Stock (31-3-2014) 92,000
Rent 45,000
Manufacturing expenses 15,000
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