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Cash Factory

Dr Cr Dr

671344.00 To Balance: 677701.00 3425585.00

3866.00

2336.00 Balance: 3394352!!

75.00

80.00

Balance: "###!$!!

Tools Tools %

Dr Cr Dr

61294.00 7850 Tools 7850.00

 Total 61294.00 To balance 53444 Balance #'5!!!

Balance 53444!!

OpenningBalance

OpenningBalance

Sale of Fac.ac.

Sale of!"to#oti$e

%ain on saleof T&pe '(ite(

%ain on saleF"(nit"(e )Fi*t"(es

OpenningBalance

 Tools+*penses

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()ce Machine Accu*ulate+ Depreci

Dr Cr Dr

42534.00 1027 1027.00

 To Balance 41507 To Balance: 31128.70

Balance: 4$5!#!!

Accu*ulate+ Depreciation for Buil+in, etaine

Dr Cr Dr

 To Balance 711484.18 663379.00 560.00

48105.18 To Balance: 2850536.00

Balance: #$$4'4$'

OpenningBalance

Sale of one T&pe '(ite(

!cc. ,ep. On T&pe '(ite(

OpenningBalance

-oss on saleon

!"to#oti$e

,ep. +*p.Fo( B"iling

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T- Accounts of Stern Cor

  achinary Accu*ulate+ Depreciation for Factory M

Cr Dr C

31233.00 27367.00

 To Balance: 3394352.00 To Balance: 1945926.20 ,ep. +*p.

Balance:

  &penses Depreciation %&penses

Cr Dr C

 To Balance 7850.00 !cc. ,ep. fo( !"to. 278.00 To Balance

37.00

48105.18

330935.20

5599.40

9988.80

4150.70

Sale of oneFacto(&ac/ina(&

!cc. ,ep. fo( oneac/ina(&

OpenningBalance

!cc. ,ep. Fo(f"(nit"(e es

!cc. ,ep. fo(B"iling

!cc. ,ep. Fo(Facto(& ac/.

!cc. ,ep. Fo(f"(nit"(es

!cc. ,ep. Fo(!"to#oti$e

!cc. ,ep. Fo(!"to#oti$e

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Balance: 399!942'

tion for ()ce Machine (ther .nco*e

Cr Dr C

28005.00 To Balance 97

,ep. +*p. 4150.70

Balance: 3$$2'#! Balance

 %arnin,

Cr

2851096.00

Balance: 2'5!53"!!

OpenningBalance

%ain on Saleof T&pe '(ite(

%ain on Saleof F"(nit"(e

OpeningBalance

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oration

  chinary Accu*ulate+ Depreciation for Auto*oti/e

r Dr Cr

1642358.00 5458.00 37156.00

330935.20 To Balance: 41964.80 278.00

$94592"2! ,ep. +*p. 9988.80

Balance: 4$9"4'!

A*orti0ation %&penses for 1atent

r Dr Cr

399094.28 atent 11250 To Balance 11250

Balance $$25!

!cc. ,ep. Fo(one a"to#obile

OpenningBalance

,ep. +*p. Fo(One a"to#o.

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Furniture Fi&tures

r Dr Cr

75 56484.00 490.00

22 To Balance 55994.00

9# Balance: 55994!!

OpenningBalance

Sale of one T&pe'(ite(

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Auto*oti/e

Dr Cr

58298.00 8354.00

 To Balance: 49944.00

Balance: 49944!!

1atent

Dr Cr

56250.00 11250.00

To Balance: 45!!!!!

Balance 45!!!!!

OpenningBalance

Sale of ana"to#oti$e

OpenningBalance

!#o(tiation+*p.

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Accu*ulate+ Depreciation for Furniture Fi&tures

Dr Cr

432.00 40400.00

 To Balance: 45604.40 37.00

,ep. +*p. 5599.40

Balance: 45"!44!

!cc. ,ep. fo( ana"to#obile

OpenningBalance

,ep. +*p. Fo( aes