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GROUP PROJECT
SUBMITTED TO:
PROF. AMOLA BHATT & PROF. NIYATI DAVE
SUBMITTED BY:
Section Roll No. Name Signature
FY-BBA (B) 157210 Bhakti Patel
FY-BBA (B) 157223 Manan Shah
FY-BBA (B) 157231 Nikhil Jaju
FY-BBA (B) 157252 Srijna Singh
FY-BBA (B) 157258 Utsav Agrawal
CLASSIFICATION OF ITEMS
PARTICULARS CLASSIFICATION
Stock (Biscuit, Namkeens, Dairy Products, Assets
Sanitary Products, Cosmetic Products)
Debtors Asset
Fixed Assets (Office Furniture, Land, Asset
Equipment)
Cash in Hand Asset
Cash at Bank Asset
Bills Receivable Asset
Creditors Liabilities
Bills Payable Liabilities
Outstanding Interest Liabilities
Bank Loan Liabilities
Owners Capital Equity
Retained Earnings Equity
Telephone Expenses Expenses
Conveyance Expenses
Printing Expenses
Purchases Expenses
Carriage Inwards Expenses
Sales Return Expenses
Wages to Workers Expenses
Loss By Theft Expenses
Scrap Sold Incomes
Sales Incomes
Purchase Returns Incomes
Interest on Investments Incomes
Profit on Sale of Fixed Assets Incomes
TRADING ACCOUNT OF JAY AMBE GENERAL STORES
Dr Cr.
Capital Land
Add: Retained Earnings Less: Depreciation
Add: Net Profit Equipment
Bank Loan Less: Depreciation
Outstanding Interest Furniture
Creditors Less: Depreciation
Bills Payable Investments
Closing Stock
Debtors
Bills Receivable
Cash at Bank
Cash in Hand
2. SUJAY STATIONERY SHOP
CLASSIFICATION OF ITEMS
PARTICULARS CLASSIFICATION
Stock (Pens, Pencils, Notebooks, Study Assets
Guides, Erasers, etc)
Fixed Assets (Office Furniture, Xerox Assets
Machine, Scanner, Printer)
Investments Assets
Debtors Assets
Cash in Hand Assets
Cash at Bank Assets
Creditors Liabilities
Outstanding Interest Liabilities
Bank Loan Liabilities
Owners Capital Equity
Retained Earnings Equity
Telephone Expenses Expenses
Electricity Expenses Expenses
Purchases Expenses
Sales Returns Expenses
Wages Expenses
Depreciation Expenses
Rent Expenses
Sales Income
Purchase Return Income
TRADING ACCOUNT OF SUJAY STATIONERY SHOP
Dr Cr
Dr. Cr.
Capital Furniture
Add: Retained Earnings Less: Depreciation
Add: Net Profit Machinery
Bank Loan Less: Depreciation
Outstanding Interest Closing Stock
Creditors Debtors
Cash at Bank
Cash in Hand
3. SHIV SHAKTI KIRANA STORE
Dr. Cr.
Dr. Cr.
Dr. Cr.
Dr. Cr.
Dr. Cr.
Dr. Cr.
Dr. Cr.
Dr. Cr.
Cash at Bank
Bills Receivable
6.STAR NET CYBER-CAFÉ
Dr. Cr.
Dr. Cr.
Dr. Cr.
Cash at Bank
Debtors
9. Venus Stationery
Dr. Cr.
Dr. Cr.
Dr. Cr.
Cash at Bank
Bills Receivable
10.Vision Point Optics
Dr. Cr.
Dr. Cr.
Dr. Cr.