ASSIGNMENT 1

Create company with name “M/s Keshav Enterprise, GODHRA” and perform

following operation:

BALANCESHEET

TRIAL BALANCE

 

SN

Transaction

Amount

1

Started Business with cash

2,50,000/-

2

Deposit Cash in to HDFC Bank

50,000/-

3

Purchased Good From Ajay Distributors, Noida on Credit

35,000/-

4

Bought Furniture for office use by cheque

25,000/-

5

Sold Goods in cash to Gopal

10,000/-

6

Paid Carriage in cash

12,000/-

7

Paid to Ajay Distributor by cheque

25,000/-

8

Sold Goods To Deepak on Credit

15,000/-

9

Purchased Computer From Royal Computers

25,000/-

10

Received cheque from Deepak

15,000/-

11

Paid to Royal Computer in cash

25,000/-

12

Paid Electricity Charges by cheque

2,200/-