1. Create a company with your name for the financial year 2016-17.
2. Create the following ledgers: Capital – 3,22,000.00, Corporation Bank – 2,80,000.00, Loan from Mittal Traders – 15,000.00, Outstanding Salary – 8,000.00, Profit & Loss – 65,000.00 Dr.
3. On 01.05.2016 Company placed an order to Digital Express for 8 Pcs Micromax Canvas 6 where one Mobile Plastic Cover free with each Mobile set, 40 Pcs, 64 GB SanDisk Pen drive where the scheme is buying 1 Get 1 Free, 20 Pcs Earphone & Samsung Galaxy J3. [Ref. no.: PO/009/16-17]
4. On 02.05.2016, Digital Express delivered all the products to your company and stored all the items into Bhawanipore Godown. [Ref. no.: DE/CH/020/2016-17]
5. On 02.05.2016, Digital Express raised a bill where the price of Micromax Canvas 6 @ 13,999.00, 64 GB SanDisk Pen Drive @ 620.00, Earphone @ 150.00 and Samsung Galaxy J3 @ 8,990.00. They charged loading charge of Rs. 1,500.00 in the invoice [Ref. no.: DE/Inv/1617/025].
6. On 31.5.2016, company sold 8 Pcs Earphone @ 180.00, 2 Pcs Samsung Galaxy J3 @ 9,800.00 to Tech Media with 2% Trade Discount on each Pcs [Ref. no.: ACL/0050/2016-17].
7. On 31.05.2016 Company paid the entire due amount to Digital Express by Cheque of Corporation Bank [Cheque No. 440330]
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