Accountancy, asked by contentwritersolvezo, 9 months ago

please solve this .. its very urgent

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Answered by balanchandramauli
0

Answer:

Trial Balance of Mohan &Co as on March 31, 2003  

 

Particulars Dr

Building 700000

Machinery 120000

Sundry Debtors 158000

Cash in hand 9880

Cash at Bank 145340

Bills Receivable 58440

Purchase 855220

Carriage outwards 12910

Bad debt 6130

Discount 6200

Sales Return 2850

Total 2074970

 

Particulars  Cr

Capital 920000

Sundry Creditors  188520

Bills Payable  69300

Sales 1218500

Provision for Doubtful Debts 13200

Interest 3400

Total 2412920

Some items are missing henche TB is not tallying.

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