M/s. Being Computerised Co. Ltd.

Trial Balance As on March 31, 2008 Particulars Debit Credit Cash 7,000 Accounts Receivables 3,000 Office Supplies 3,000 Office Equipments 5,000 Bank Loan 5,000 Accounts Payable 1,000 Owner's Capital 10,000 Consulting Revenue 7,000 Rent 600 Salaries 2,500 Stationary 1,200 Electricity & Water 700 23000 23000

M/s. Being Computerised Co. Ltd. Profit & Loss Account For the Year Ending March 31, 2008 Particulars Expenses Income Revenues Consulting Revenue 7,000 Expenses Rent Salaries Stationary Electricity & Water Net Income

600 2,500 1,200 700 5,000 2,000 7,000

7000

M/s. Being Computerised Co. Ltd. Balance Sheet As on March 31, 2008 Particulars Assets Liabilities Assets Cash 7,000 Accounts Receivables 3,000 Office Supplies 3,000 Office Equipments 5,000 Total Assets Liabilities Bank Loan Accounts Payable Share Holders Funds Owner's Capital Income for Year 18,000

5,000 1,000 10000 2,000 18,000