Miss. Chaya 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 68 BAND SOUND SYSTEM RS. 1,05,000.00 by cash (SPEAKERS- 60,000, MOTHERBOARD-20,000, CIRCUIT-20,000 LED LIGHTS- 5,000)
2 . Purchased DOM CCTV CAMERA RS. 40,000.00 by cheque ( Bank of Punjab ) (CAMERA- 20000, HARD DISK- 10000, REMOTE- 4000,WIRE-6000
3 . Purchased AUTOMATIC CEILING FAN RS. 10,800.00 by cheque ( Bank of Maharashtra ) (PLATE- 3000, COIL-7000, WIRE- 800)
4 . Purchased LASERJET PRINTER RS. 49,000.00 by cash (INK TANK- 20,000, BODY COVER- 20,000, HEAD-9,000 )
5 . Purchased COOLEST WATER COOLER RS. 2,70,000.00 by cash (PUMP-2,00,000 , WIRE- 40,000,SWITCH-20,000)
6 . Purchased HIFI CALCULATOR RS. 5,200.00 by cheque ( Bank of Maharashtra ) ( PLASTIC BODY- 3,000, BUTTONS- 2,000, SCREEN- 200)
7 . Purchased WIFI HEAD PHONE RS. 25,500.00 by cheque ( Bank of Punjab ) (MIC- 20,000, SPEAKERS- 5,500)
8 . Purchased 400 VAT STABILIZOR RS. 5,00,000.00 by cheque ( Canara Bank ) (COIL- 1,00,000, BOARD- 3,00,000, SANSOR-1,00,000)
9 . Purchased WIRELESS CHARGER RS. 15,000.00 from Ratnakar prabhat Company (ADAPTOR- 6000, WIRE-4,000, SWITCHES- 5,000)
10 . Purchased ALL IN ONE TAP RECORDER RS. 14,400.00 by cheque ( Bank of Punjab ) ( SPEAKERS – 10,000, CD DRIVE – 4000, TAPE COVER- 400)
11 . Cash Deposited in the bank (Bank of Punjab) 20000
12 . Paid Rs. 8000 For Depreciation Expenses by cheque ( Canara Bank )
13 . Paid Rs. 4000 For Loss by fire by cash
14 . Sold DOM CCTV CAMERA RS. 45,000.00 For cheque ( Bank of Punjab ) (CAMERA- 10,000, HARD DISK- 10,000, REMOTE- 5,000,WIRE-20,000)
15 . Withdraw Cash from Bank (Bank of Punjab) 30000
16 . Sold HIFI CALCULATOR RS. 5,500.00 For cash ( PLASTIC BODY- 2,000, BUTTONS- 2,000, SCREEN- 1,500)
17 . Paid Rs. 9000 For Interest on loan by cheque ( Bank of Maharashtra )
18 . Paid Rs. 6000 For Legal charge by cheque ( Bank of Punjab )
19 . Sold COOLEST WATER COOLER RS. 3,06,000.00 For cheque ( Bank of Punjab ) (PUMP-2,00,000 , WIRE- 1,00,000,SWITCH-6000)
20 . Paid Rs. 3500 For Foreign Exchange fluctuation by cheque ( Bank of Punjab )
21 . Cash Deposited in the bank (Canara Bank) 30000
22 . Cash Deposited in the bank (Bank of Punjab) 50000
23 . Paid Rs. 4500 For Insurance premium by cheque ( Bank of Maharashtra )
24 . Sold LASERJET PRINTER RS. 40,000.00 For cheque ( Canara Bank ) (INK TANK- 20,000, BODY COVER- 10,000, HEAD-10,000 )
25 . Sold WIFI HEAD PHONE RS. 20,000.00 For cheque ( Bank of Punjab ) (MIC- 16000, SPEAKERS- 4000)
26 . Cash Deposited in the bank (Bank of Punjab) 43000
27 . Sold 400 VAT STABILIZOR RS. 4,94,000.00 For cheque ( Canara Bank ) (COIL- 2,00,000, BOARD- 2,00,000, SANSOR- 94,000)
28 . Cash Deposited in the bank (Bank of Maharashtra) 45000
29 . Cash Deposited in the bank (Bank of Maharashtra) 20000
30 . Cash Deposited in the bank (Bank of Punjab) 35000
31 . Paid Rs. 9000 For Repair charge by cash
32 . Paid Rs. 5000 For Bad debt by cheque ( Bank of Punjab )
33 . Cash Deposited in the bank (Canara Bank) 25000
34 . Sold AUOTATIC CEILING FAN RS. 12,000.00 For cash (PLATE- 6,000, COIL-5,000, WIRE- 1,000)
35 . Sold ALL IN ONE TAP RECORDER RS. 15,000.00 For cheque ( Bank of Punjab ) ( SPEAKERS – 7,000, CD RIVE – 6,000, TAPE COVER-2,000)
36 . Paid Rs. 7000 For Travelling expenses by cash
37 . Sold 68 BAND SOUND SYSTEM RS. 1,20,000.00 For cheque ( Bank of Punjab ) (SPEAKER- 60,000, MOTHERBOARD-40,000, CIRCUIT-18,000, LED LIGHTS- 2,000)
38 . Withdraw Cash from Bank (Bank of Maharashtra) 54000
39 . Paid Rs. 5600 For Free sample by cash
40 . Sold WIRELESS CHARGER RS. 24,000.00 For cash (ADAPTOR- 14000, WIRE- 3000, SWITCHES- 7,000)