Loan From Axes Bank a/c

Sundry Creditors

AC a/c

Furniture a/c

Machinery a/c

25,000.00

45,000.00

50,000.00

Loan & Advance (Asset)

Sundry Debtors

Cash-in-hand

Bank Accounts

-

-

30,91,830.00

4,70,160.00

Sales a/c

Sales Return a/c

1000.00

26,200.00

Commission Received a/c

Discount Received a/c

19,200.00

800.00

Bad Debts a/c

Bank Charge a/c

Discount Allow a/c

Donation a/c

Electric Bill a/c

3,000.00

500.00

300.00

500.00

1,450.00

1,200.00