Prepare the Trial Balance of Karthikeya from the Ledger balance on 31-12-15.
Capital 80,000 Opening Stock 30,000
Drawings 6,000 Bills Receivables 3,600
Furniture 5,000 Bills Payable 3.000
Cash at Bank 38,000 Debtors 72,000
Cash in hand 1,700 Creditors 89,000
Discount allowed 2,200 Purchases 60,000
Plant 45,000 Salaries 16,400
Rent 2,200 Return inwards 2,000
Insurance 1,400 Return outwards 2,650
Advertising 1,500 Sales 1,15,000
Carriage 2,650
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