Trial Balance Example Sum 4


4. The following Trial Balance has been prepared wrongly. You are asked prepare the Trial balance correctly.

Particular Dr Cr
Capital 22000
Stock 10000
Debtors 8000
Creditors 12000
Machinery 20000
Cash in hand 2000
Bank o\d 14000
Sales Return 8000
Purchase Return 4000
Misc.exp 12000
Sales 44000
Purchase 26000
Wages 10000
Salaries 12000
Prepaid Insurance 200
Bills Payable 10800
O/s salary 1400

Answer: Rs. 1,08,200

Tally ERP 9