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Statement of Accounts - Mr. Balu

The document is a statement of accounts for Mr. Balu showing debits and credits from August 2015 to October 2016. It lists purchases and costs incurred by Mr. Balu as debits and payments received as credits, resulting in a final balance of -3615. Key expenses include DVDs, a time machine, and magic tricks.

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magicpal
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58 views2 pages

Statement of Accounts - Mr. Balu

The document is a statement of accounts for Mr. Balu showing debits and credits from August 2015 to October 2016. It lists purchases and costs incurred by Mr. Balu as debits and payments received as credits, resulting in a final balance of -3615. Key expenses include DVDs, a time machine, and magic tricks.

Uploaded by

magicpal
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLS, PDF, TXT or read online on Scribd
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STATEMENT OF ACCOUNTS - Mr.

BALU
Debit Credit

01.08.15 DVDs purchased by me 1250 0


01.05.16 DVDs purchased by me 300
01.05.16 Cost of Rope Magnets sold to you 210
01.05.16 Cost of Real Ghost 2500
01.05.16 Cost of Mike System 4000
10.06.16 Invoice 42 dated 3380
10.06.16 Time Machine Bought by me 8000
10.06.16 DVDs purchased by me 380
25.07.16 DVDs purchased by me 1150
13.08.16 Dave gave you being the cost of Time Machine 8000
13.08.16 Cost of Fountain of Silk purchased by you 420
02.09.16 Remitted to Bank 7000
23.09.16 Cost of 25 nos. of 9" silks (25 x 18) + Postage 485
02.10.16 Cost of 15 nos. of Rope Trick at 175 each 2625
02.10.16 Postage for the above 75
BALANCE
0
1250
1550
1340
-1160
-5160
-8540
-540
-160
990
-7010
-7430
-430
-915
-3540
-3615

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