Prepare a trial balance from the following ledger balance extracted from the books of Mr. Harsha Traders, Tumakuru as on 31-3-2017. Sl.no Particulars Balance (Rs) 1 Opening stock 18000 2 Capital 4,72,000 3 Buildings 46,000 4 Plant 33,860 5 Carriages 2000 6 Sales 3,60,000 7 Purchases 3,08,600 8 Sales returns 3640 9 Machinery 4,21,880 10 Interest received 1980
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Trial Balance
______________________________________Accounts Debit Credit
_____________________________________
Opening Stock 18000
Capital 472000
Building 46000
Plant 33860
Carriage 2000
Sale 360000
Purchase 308000
Sale Return 3640
Machinery 421000
Interest Received 1980
_______ _______
Total :- 833980 833980
============ =============
Explanation:
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