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Mandar · 2 Aug 2025

22. Maru Stores A/c: Personal Account 23. Sona Theatre A/c: Personal Account 24. Bombay Municipality A/c: Personal Account 1.Salaries A/c: Nominal Account 2. State Bank of India A/c: Personal Account 3. Printing & Stationery A/c: Nominal Account

Mandar · 2 Aug 2025

Building A/c Real Asset 2 Partner’s Drawing A/c Personal Capital (Drawings – reduction in capital) 3 Bank of Maharashtra A/c Personal Asset (Bank Balance) 4 Repair’s A/c Nominal Expense 5 Rent A/c Nominal Expense 6 Cash A/c Real Asset 7 Goods A/c Real Asset 8 Plant & Machinery A/c Real Asset 9 Land A/c Real Asset 10 Audit Fees A/c Nominal Expense 11 Accounting Fees A/c Nominal Expense 12 Petrol & Oil Charges A/c Nominal Expense 13 Shah & Shah Pvt. Ltd. A/c Personal Creditor/Debtor (depends) 14 Bad Debts A/c Nominal Expense 15 Furniture A/c Real Asset 16 Furniture Repairs A/c Nominal Expense 17 Typewriter A/c Real Asset 18 Loan from Shridhar A/c Personal Liability 19 Calculator A/c Real Asset 20 Wages A/c Nominal Expense 21 Machinery Installation Wages