Question

prepare a final accounts from trial balance given below

Trial Balance of Ms. Neel
as at 31st Oct, 2019
LF Amount
Dipheiten
Particulars
Gredit
Amount
65,000
Cash A/C
80,000
3,000
Goods A/C
Karl A/C
Tarl A/C
6,000
10,000
15,ooo
3,000
12,000
Furniture A/C
Drawings A/C
Loan from parl A/C
Salaries Alc
Stationery A/C
Interest A/
Total
5,000
1,000
4,000
102,000
1,02,000​

Answer 1

Capital 1,90,000, Cash at Bank 26,000, Drawing 7,000, Salaries 8,000, Plant and Machinery 1,20,000, Repairs 1,900, Delivery Vehicle 26,000, Stock on 1st April, 2017 16,000,Sundry Debtors 36,000,Rent 4,500 ,Sundry Creditors,