Prepare a Trial Balance from the following balances of Mrs. Renuka as on 31.12.2009.
|
Rs. |
Rs. |
||
|
Capital |
2,10,000 |
Building |
57,500 |
|
Machinery |
30,000 |
Furniture |
5,500 |
|
Salaries |
47,000 |
Rent |
24,000 |
|
Two wheelers |
34,000 |
Commission |
700 |
|
Rates and taxes |
1,300 |
Stock (1.1.2009) |
43,000 |
|
Purchases |
47,000 |
Sales |
98,000 |
|
Debtors |
8,100 |
Bad debts |
1,600 |
|
Insurance |
1,200 |
General expense |
400 |
|
Creditors |
34,000 |
Reserve for doubtful debts |
4,650 |
|
Cash in Hand |
2,500 |
Cash at bank |
52,350 |