Question

11.W.
Capital
Investments
Cash
Creditors
35. Prepare a Trial Balance from the following particulars
₹
90,000
10,800
Advances (Dr.)
6,000
3,600
41,940
Bills Payable
21,600
Wages
50,600
Purchases
2,16,000
Return Inward
1,800
Discount on purchases
7,200
Income tax
9,600
Audit fees
2,000
Office Expenses
8,000
Provision for bad debts
9,000
Interest on overdraft
360
Ans. * 6,26,940]
₹
9,000
36,000
6,000
63,000
1,72,800
7,200
Drawings
Plant & Machinery
Patents
Debtors
Stock
Bank of India (Cr.)
Railway charges
Sales
Repairs
Discount on Sales
Bad debts
4,50.000
2,400
9,000
1,000
500
7,000
Freight
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Travelling Expenses
Rent
7,000
3,580​

Answer 1

Answer:

hi

Explanation:

ABC LTD - Trial Balance as at 31 December 2011

Debit

Credit

Account Title

$

$

Share Capital

-

15,000

Furniture & Fixture

5,000

-

Building

10,000

-

Creditor

-

5,000

Debtors

3,000

-

Cash

2,000

-

Sales

-

10,000

Cost of sales

8,000

-

General and Administration Expense

2,000

-

Total

30,00030000

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