Miss. Tina open his company with the following Assets
Cash 8,00,000.00
Canara Bank 9,00,000.00
Bank of Punjab 7,00,000.00
Bank of Maharashtra 6,00,000.00
1 . Purchased PENTIUM 6 COMPUTER RS. 300000 by cash (CPU- 140000, KEYBOARD-10000, MONITOR-40000, MOUSE- 10000)
2 . Purchased TABLE FAN RS. 18000 by cheque ( Bank of Maharashtra ) (PLATE- 3000, COIL-5000, WIRE- 10000)
3 . Purchased 10 TONS AC RS. 50000 by cheque ( Bank of Punjab ) (STILL- 20000, GAS- 10000, REMOTE- 4000,WIRE-16000
4 . Purchased CORDLESS MOUSE RS. 5000 from Ratnakar prabhat Company (SENSOR- 2000, WIRE- 1000, SWITCHES- 2000)
5 . Purchased PLASTIC CHAIR RS. 7500 by cheque ( Bank of Punjab ) (PLASTIC COVER- 6000, STICKERS- 1500)
6 . Purchased 5G MOBILE RS. 65000 by cheque ( Bank of Maharashtra ) ( MOBILE SCREEN- 30000, COVER- 30000, SENSOR- 5000)
7 . Purchased CHARGING LIGHT RS. 6000 by cheque ( Bank of Punjab ) ( LED – 2000, STAND – 1000, WIRE- 3000)
8 . Purchased DIGITAL WATCH RS. 20000 by cheque ( Canara Bank ) (WATCH SCREEN- 8000, BELT- 2000, SONSOR-10000)
9 . Purchased 24 INCH TV RS. 90000 by cash (ANTENA-20000 , REMOTE- 60000,SCREEN-10000)
10 . Purchased GLITTER PEN RS. 1400 by cash (RIFILL- 200, PEN CAP- 800, COVER-400 )
11 . Sold PENTIUM 6 COMPUTER RS. 300000 For cheque ( Bank of Punjab ) (CPU- 150000, KEYBOARD-30000, MONITOR-100000, MOUSE- 20000)
12 . Paid Rs. 6000 For Professional Charges Income by cash
13 . Paid Rs. 3600 For Audit Fees by cheque ( Bank of Punjab )
14 . Withdraw Cash from Bank (Bank of Maharashtra) 35000
15 . Paid Rs. 3500 For General Reserve by cheque ( Bank of Punjab )
16 . Sold 5G MOBILE RS. 110000 For cash ( MOBILE SCREEN- 70000, COVER- 30000, SENSOR- 10000)
17 . Sold DIGITAL WATCH RS. 38000 For cheque ( Canara Bank ) (WATCH SCREEN- 18000, BELT- 18000, SONSOR- 2000)
18 . Cash Deposited in the bank (Bank of Maharashtra) 17000
19 . Sold CORDLESS MOUSE RS. 12000 For cash (SENSOR- 7000, WIRE- 3000, SWITCHES- 2000)
20 . Withdraw Cash from Bank (Bank of Punjab) 28000
21 . Paid Rs. 5000 For Salary by cheque ( Bank of Maharashtra )
22 . Paid Rs. 7800 For Coke Expenses by cash
23 . Cash Deposited in the bank (Canara Bank) 18000
24 . Paid Rs. 7000 For Commission allowed by cheque ( Bank of Maharashtra )
25 . Paid Rs. 2500 For Bill receivable by cheque ( Canara Bank )
26 . Cash Deposited in the bank (Bank of Punjab) 18000
27 . Cash Deposited in the bank (Bank of Punjab) 28000
28 . Sold PLASTIC CHAIR RS. 10000 For cheque ( Bank of Punjab ) (PLASTIC COVER- 6000, STICKERS- 4000)
29 . Cash Deposited in the bank (Bank of Punjab) 18000
30 . Sold GLITTER PEN RS. 2000 For cheque ( Canara Bank ) (RIFILL- 1000, PEN CAP- 800, COVER-200 )
31 . Sold 24 INCH TV RS. 170000 For cheque ( Bank of Punjab ) (ANTENA-40000 , REMOTE- 50000,SCREEN-80000)
32 . Sold 10 TONS AC RS. 90000 For cheque ( Bank of Punjab ) (STILL- 30000, GAS- 10000, REMOTE- 30000,WIRE-20000)
33 . Sold CHARGING LIGHT RS. 10000 For cheque ( Bank of Punjab ) ( LED – 3000, STAND – 1000, WIRE- 6000)
34 . Sold TABLE FAN RS. 20000 For cash (PLATE- 6000, COIL-3000, WIRE- 11000)
35 . Paid Rs. 6000 For Share Premium by cash
36 . Paid Rs. 8000 For Interest on Investment by cheque ( Bank of Punjab )
37 . Cash Deposited in the bank (Bank of Maharashtra) 27000
38 . Paid Rs. 1600 For Consumed Material by cash
39 . Cash Deposited in the bank (Canara Bank) 18000
40 . Cash Deposited in the bank (Bank of Punjab) 16000