The following balances are extracted from the books of Mr. Vas. Prepare Trial Balance as on 31.12.2009.
|
Stock (1.1.2009) |
15,000 |
Purchases |
1,47,850 |
|
Drawings |
37.400 |
Capital |
1,25,000 |
|
Discount received |
500 |
Discount allowed |
975 |
|
Sales |
1,67,675 |
Furniture |
16.500 |
|
Sundry creditors |
37,500 |
Bank loan |
60,000 |
|
Rent |
36,250 |
Punting charges |
750 |
|
Sundry expenses |
10,500 |
Freight |
1750 |
|
Taxes |
4,750 |
Machinery |
1,57,700 |
|
Bills receivable |
26,250 |
Bills payable |
15,850 |
|
Insurance |
600 |
Carriage outward |
750 |