Prepare a Trial Balance from the following balances of Mrs. Renuka as on 31.12.2009.
|
Capital 1stachmery |
2,10,000 |
Building |
13,000 |
|
Machinery |
30,000 |
Furniture |
5.500 |
|
Salaries |
47,000 |
Rent |
24,000 |
|
Two wheeler |
34,000 |
Commission |
700 |
|
Rates and taxes |
1,300 |
Stock (1.1. 2009) |
43000 |
|
Purchases |
47,000 |
Sales |
98,000 |
|
Debtors |
13,100 |
Bad debts |
1000 |
|
Insurance |
1,200 |
General expenses |
400 |
|
Creditors |
34,000 |
Reserve for doubtful debts |
36,550 |
|
Cash-in-hand |
2,500 |
Cash at Bank |
52,350 |