Question

Prepare a Trial B
Balance from the following particulars
90,000
10.800
6,000
3,600
41.940
21,600
50,600
2.16,000
Drawings
Plant & Machinery
Patents
Debtors
Stock
Bank of India (Cr.)
Railway charges
Sales
Capital
Investments
Advances (Dr.)
Cash
Creditors
Bills Payable
Wages
Purchases
Return Inward
Discount on purchases
Income tax
Audit fees
Office Expenses
Provision for bad debts
Interest on overdraft
Tans. 6.26.940)
1,800
7.200
9,600
2,000
9,000
36,000
6,000
63,000
1,72,800
7,200
900
4,50,000
Repairs
Discount on Sales
9,000
Bad debts
1,000
Freight
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7,000
Travelling Expenses
7,000
2,400
8,000
500
9,000
360
Rento
3,580​

Answer 1

Answer:

Trial Balance

S. No.

Account Title

Debit

Balance

(Rs)

Credit

Balance

(Rs)

(i)

Capital

2,00,000

(ii)

Stock

70,000

(iii)

Cash

1,80,000

(iv)

Debtors

3,00,000

(v)

Creditors

1,00,000

(vi)

Bank Loan

1,50,000

(vii)

Sales

3,00,000

(viii)

Purchases

2,00,000

7,50,000

7,50,000