Question

Whirlpool accepted claim of 19 machines, as two machines were sold 1day prior to declaration of scheme, and send us credit note

Whirlpool has declared a scheme where on sale of more than 15 washing machine in a month they will pau Rs. 500/- bonus for Each machine sold.hence on 17/5/2016 claim send for sale of 21 machines at Rs.500/- on each machine. 

Last year debited sale of Rs. 17500/- to soni traders by mistake, it was sale to soni enterprises, correct it. 

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. 

If D is a point on the side AB of triangle ABC such that AD : DB=3:2 and E is a point on BC such that DEllAC,Find the ratio of area of bde and trapezium DACE.

The vertices of aparallelogram ABCD are A(3,-4,7), B(5,3,-2)and C(1,2,-3). Find the fourth vertex D which is opposite to B.

Taken loan of Rs. 1050000 from  city financial a non financial company & they debited Rs. 35000/- as processing fees & paid net cheque to us,we deposited it in cash credit A/C. 

bank interest under head kya hoga sir

Building Fund comes in which under group.

Dear Sir,

I need to maintain Bank A/c in Excel sheet if there is any format for bank A/c so please,

kindly update the sheet for bank A/c.

I will be thanks full to you.