please solve this .. its very urgent
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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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