PROPER HEAD OF ACCOUNT

May 19th, 2015
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University of Derby
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Administration or Office Expenses) Selling and Distribution Exp. Advertisement, Salaries, Commissions, Bad debts, Rent, Carriage out wards, Management Exp, Rent, Rate and Taxes, Heating and Lighting, Printing Charges, Stationary (Pencil, Pen, Eraser),Postage & Telegram, etc

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PROPER HEAD OF ACCOUNTLEDGER ACCOUNT NAMES-COMES UNDER GROUP NAMESSI. NoGROUP NAMESPARTICULARS1.Bank accountsSBI account all others bank account available.2.Bank o/d accountCash credit, Export Packing credit account, Packing credit limit accounts.3.Bank occ accountsBill Discount account.4.Bank / DivisionJust as a party a/c, Chennai branch, Madurai division5.Capital accountCapital a/c-cr, Drawing-dr, Share(or equality) a/c, Partners a/c, properties capital a/c. 6.Cash in HandCash, Cash in hand, Petty cash, Cash at branch.7.Current AssetsPrepaid (Rent, Interest, I

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