Opening stock tv sets-Rs 6 lakh, wahing machine - 12 lakh, computers-2 lakh, microwave - 5lakh. Prepaid rent for 6 months:Rs. 60000/- prepaid car insurance Rs. 7960/- audit fees payable:Rs. 17000/-.salary payable Rs. 62900/-,Tds payable Rs. 12400/-,electricity charges payable Rs. 4810/- and Others,capital (cr) Rs. 2271450/- pnb cah credit A/C Cr. -Rs. 200000/-(only bank account the business has.