BHARAT BULBS Pvt. Ltd.

1. Ms. Monika Start business on 1/4/2007 with building Rs. 75,000, Furniture Rs. 20,000 and Cash Rs.
25,000.
2. On 1/4/2006 opened an saving bank A/c in Syndicate Bank by depositing Rs. 5,000 A/c No 8053
3. Taken a Loan from Canere Bank amounting to Rs. 15,000. Loan A/c No 5042
4. On 1/4/2007 purchase 25 Sodium Bulbs @ Rs. 750 each, 30 Mercury @ 225 from Bajaj Elec.
Bill No. 110 dated 1/4/2007.
5. On 1/4/2007 purchase 50 Tubes Bulbs @ Rs. 35 each, from Cropton Elec. Bill No. 410 dated
1/4/2007.
6. On 2/4/2007 5 Chairs @ Rs. 200 for Office By Cash
7. On 2/4/2007 3 tubes @ Rs. 40 each sold to Mr. Amar Inv No 001.
8. On 3/4/2007 2 Sodium Bulbs @ Rs. 1000 each sold to Mr. Amar Inv No 001.
9. On 7/4/2006 Rs. 500 deposit into Syndicate Bank.
10. On 20/4/199 paid Rs. 1,000 to Canara Bank Loan A/c.
11. On 26/4/2006 paid for salarys Rs. 2000 by Syndicate Bank Check No 23440 and Travelling
Expence Rs. 100 by cash.
Ledger Account Name Group
Capital A/c Capital Accounts
Building A/c Fixed Assets
Furniture A/c Fixed Assets
Syndicate Bank Bank Accounts
Canara Bank Loan A/c Sucured Loans
Purchase A/c Purchase Account
M/s Bajab Elec. Sudry Creditors
M/s Cropton Sudry Creditors
Sales A/c Sales Account
Mr. Amar’s A/c Sudry Debtors
Salaries A/c Indirect Expence
Travelling Expence Indirect Expence

To Change Company Fetures Press F11

Integrate Accts cum inv Yes
Maintain Billwise Detail Yes
Use Debit/Credit Notes Yes
Stock Group Bulb under Primary, Unit Measure With Symbol Nos., Formal Name Numbers.
Stock Items Sodium Bulbs, Mercury Bulbs, Tubes