Nominal ledger

Capital

Capital

Partnership and
Sole-traders

2510 - 2999

Proprietor or Partner 1	Code	From	-	To	Dr/Cr
Capital Account: Proprietor or Partner 1 Capital brought forward Capital introduced: Private funds introduced to business Private assets introduced to business Use of own home as office Other Appropriations: (relevant to partnerships only) Interest on capital Partner's salary Other Share of profit Drawings: Drawings from bank Self assessment tax payments Class II National insurance payments Private expenses paid by the business Goods acquired for own use Other	2510 2515 2516 2517 2518 2520 2521 2522 2525 2530 2531 2532 2533 2534 2535	2510 - - - 2518 - - 2522 2525 - - - - - 2535	- - - - - - - - - - - - - - -	2514 - - - 2519 - - 2524 2529 - - - - - 2539	Cr Cr Cr Cr Cr Cr Cr Cr Cr Dr Dr Dr Dr Dr Dr
Partner 2	Code	From	-	To	Dr/Cr
Capital Account: Partner 2 Capital brought forward Capital introduced: Private funds introduced to business Private assets introduced to business Use of own home as office Other Appropriations: (relevant to partnerships only) Interest on capital Partner's salary Other Share of profit Drawings: Drawings from bank Self assessment tax payments Class II National insurance payments Private expenses paid by the business Goods acquired for own use Other	2540 2545 2546 2547 2548 2550 2551 2552 2555 2560 2561 2562 2563 2564 2565	2540 - - - 2548 - - 2552 2555 - - - - - 2565	- - - - - - - - - - - - - - -	2544 - - - 2549 - - 2554 2559 - - - - - 2569	Cr Cr Cr Cr Cr Cr Cr Cr Cr Dr Dr Dr Dr Dr Dr
Partners 3 to 17 ..... (as above)	Code	From	-	To	Dr/Cr
Capital accounts Partner 3 Partner 4 Partner 5 Partner 6 Partner 7 Partner 8 Partner 9 Partner 10 Partner 11 Partner 12 Partner 13 Partner 14 Partner 15 Partner 16 Partner 17	2570 2600 2630 2660 2690 2710 2740 2770 2800 2830 2860 2890 2910 2940 2970	2570 2600 2630 2660 2690 2710 2740 2770 2800 2830 2860 2890 2910 2940 2970	- - - - - - - - - - - - - - -	2599 2629 2659 2689 2709 2729 2769 2799 2829 2859 2889 2909 2939 2969 2999	Cr Cr Cr Cr Cr Cr Cr Cr Cr Cr Cr Cr Cr Cr Cr

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