information prepare thell 1
Credit Balances
Amt. (3)
Debit Balances
Amt. (3)
7500 Capital accounts : Dharma
5000
Karma
1,40,000
Drawings : Dharma
Karma
Sales
15,000
120.000
Goods return debit
1,20,000
80,000
Opening stock
2000
Purchase
79,000
3000 Payables
27,400 Salary outstanding
13,200
Loan of Dharma
71,760 Discount received
700
foods return credit
eceivables
lary (upto 28-2-17)
achinery
preciation on machine
30,000
6600
6240
Bank overdraft
2800
80,000 Current account : Karma
14,000
Iding
1600
ges
1800
rance premium
ount allowed
3200
1200
est on loan
87.000
Trial Balance of Partnership Firm of Dharma and Karma as on 31-3-2017
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