The following balances were extracted from the ledger of Vas Dev on Mar 31, 2009. Prepare a Trial Balance as on that date in the proper form.
|
Rs |
|
|
Salaries |
72,640 |
|
Sales |
3,47,000 |
|
Plant and machinery |
68,600 |
|
Commission paid |
3,760 |
|
Purchases |
2,89,340 |
|
Stock on 1.4.2009 |
22,200 |
|
Repairs |
3,340 |
|
Sundry expenses |
920 |
|
Sundry debtors |
2,860 |
|
Returns inward |
2,000 |
|
Returns outward |
800 |
|
Discount allowed |
2,300 |
|
Rent and rates |
6,440 |
|
Sundry creditors |
28,520 |
|
Carriage inward |
480 |
|
Travelling expenses |
5,260 |
|
Drawings |
7,000 |
|
Investments |
12,000 |
|
Capital 1.4.2009 |
1,25,000 |
|
Cash at Bank |
2,180 |