Balance Sheet as on 30 June 2005

	Debit	Credit
Capital		160,000
Capital		170,000
Drawings	200,000
Drawings	180,000
Services Rendered		1,200,000
Salaries of Nurses	180,000
Rent of consulting Rooms	120,000
Other Expenses	160,000
Consulting Room equipment (at cost)	500,000
Accumulated depreciation on consulting room equipment		120,000
Debtors	220,000
Payables		30,000
Bank	120,000
Total	1,680,000	1,680,000