Question

Question 5.
The following are the balances extracted from the books of Mr. A. Mukhopadhyay. Prepare a Trial Balance as on 31st March, 2018:

Answer 1

Answer:

your answer in the attachment given seat

Answer 2

The following list of items are considered as credit balances:

Cash, PurchasesSales return, Transportation, Discount Allowed, Printing, Sundry Debtors, Input CGST A/c, Input, SGST A/c, Input IGST A/c, Investments, Plant and machinery , Building, Furniture, Electricity, Postage, Drawings, Salaries, Travelling Expenses

The following list of items are considered as debit balances:

Capital, Sales, Purchases Return, Sundry Creditors, Output CGST A/c, Output SGST A/c, Output IGST A/c

Trail Balance is attached below