Prepare a Trial Balance of Nidhi Enterprises as at March 31, 2018 based on the following
balances : (4)
Particulars Amount (Rs) Particulars Amount (Rs)
Cash 33000 Opening Stock 16000
Accrued Commission 8000 Interest Received 15000
Bank Loan 79000 Machinery 20000
Bank Overdraft 22000 Patents 5000
Book Debts 75000 Purchases 210000
Capital 100000 Rent Due 4500
Carriage Inwards 2500 Return Inwards 20000
Carriage Outwards 1500 Return Outwards 30000
Creditors 63000 Salary Outstanding 3500
Discount Allowed 6000 Sales 200000
Drawings 16000 Software 4000
Goodwill 60000 Wages 40000
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