12 June 2013
26.05.2009 (PVT LTD) our company computers purchased on credit 52120/- 10.06.2009 our company computers purchased on credit 35500/- 07.07.2009 our company computers purchased on credit 5375/- 05.08.2009 our company computers purchased on cash 26520/- 04.12.2009 our company computers purchased on cash 40400/-
but they dep calculated 17539/-
passed jv
accumulate depreciation on computers a/c Dr 17539/-
CAclubindia
