Show the above adjustments into P&L A/C & Balance Sheet.
23. Prepare trial balance for following closing balance of Ledger's A/C on 30th may 2013.
Accounts
accounts (Rs)
Stock (Opening) 30000
Office expense 40000
Cash at bank 10000
Sundry Debtor 90000
Cash in hand 5000
Capital A/c 150000
Machinery 100000
Discount received 5000
Furniture13000
Sales A/c 500000
Purchase 200000
Sunday Creditor 40000
Wages 50000
Carriage inward 33000
Salaries 70000
Discount allowed 4000
advertisement 50000
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