Trial Balance Example 3


3. Prepare a Trial Balance for the following particulars:

Particular Rs.
Capital 60000
Land & building 36000
Printing & stationery 600
Rent 600
Insurance 600
Sales 62000
fuel & power 1700
Debtors 21000
Sales return 1500
Commission received 400
Bills receivable 1000
Cash 2000
Drawing 2000
Salaries 4000
Wages 4000
Purchase 40000
Stock 10000
Carriage 400
Loan 5000
Creditor 10000
Machinery 10000
Purchase return 1200
Furniture 2000
Discount 1200

Answer: Rs. 1,38,600

Tally ERP 9