The following balances have been taken from the ledger of Mr. Vasanth as on Mar 31, 2010. You are required to prepare the Trial Balance as on 31.3.2010.
|
Rs. |
Rs. |
||
|
Stock (1.4.2009) |
60,000 |
Purshased (adjusted) |
1,20,000 |
|
Capital |
90,000 |
Wages |
7,400 |
|
Drawing |
22,000 |
Salary |
13,600 |
|
Rent and insurance |
4,000 |
Travelling expense |
1,200 |
|
Sales |
3,12,000 |
Interest received |
800 |
|
Sundry creditors |
70,000 |
Bad debts |
2,800 |
|
Provisions for bad debts |
5,000 |
Plant and machinery |
20,000 |
|
Building |
12,000 |
Furniture |
10,000 |
|
Sundry debtors |
1,00,000 |
General expense |
3,600 |
|
Stock (31.03.2010) |
80,000 |
Outstanding salary |
1,400 |
|
Outstanding wages |
1,000 |
Pre paid insurance |
1,200 |
|
Depriciation on: |
Cash at Bank |
16,000 |
|
|
Plant and machinery |
5,000 |
||
|
Building |
1,000 |
||
|
Furniture |
1,000 |