Prepare a Trial Balance of Mr. Anitha Enterprise Pvt Ltd April 01-04- 2021 to 31-03-22.
| Particular | Amount | Particular | Amount |
| Building | 50000 | Capital | 100000 |
| Purchase | 100000 | Bills Payable | 20000 |
| Debtors | 5000 | Sales | 70000 |
| Wages | 10000 | Creditors | 150000 |
| Cash | 100000 | Purchase Return | 65000 |
| Bank | 35000 | Provision | 80000 |
| Insurance | 70000 | Investment | 50000 |
| postage | 65000 |
Apr 01 Providing transportation based services to ABT Parcel Ltd Chennai, Tamil Nadu worth rs.150000. Additionally GST 12% is charged on the invoice with reference number SR101.
Apr 05 Providing Internet & Telecom communication based services to Info Tech Ltd Bangalore, Karnataka worth rs.275000. Additionally GST 18% is charged on the invoice with reference number SR105.
Apr 15 Receiving a hotel accommodation services from Holiday Inn Hotel Salem, Tamil Nadu worth Rs.5500. Additionally 18% GST charged on the invoice with reference number HI123.
Apr 20 Receiving professional services from Terabyte Ltd Gujarat worth rs.75000. Additionally 18% GST charged on the invoice with reference number HI124.
Prepare a Trial Balance of Mr. Varun Enterprise Pvt Ltd April 01-04- 2021 to 31-03-22.
| Particular | Amount |
| Capital | 100000 |
| Creditor | 20000 |
| Bills Payable | 5000 |
| Sales | 10000 |
| Building | 50000 |
| Cash | 30000 |
| Bank | 20000 |
| Purchase | 5000 |
| Bills Receivable | 10000 |
| Machinery | 20000 |
Apr 01 Providing life Insurance to Support your Life Pvt Ltd. Tamil Nadu worth Rs. 700000 Additionally GST 12% is changed on the invoice with reference number ER 023.
Apr 08 Providing Authorized Service Station Based on IFSC PVT Ltd, Goa worth Rs. 250000. Additionally GST 18% is changed on the invoice with reference number AB 123.
Apr 15 Providing Courier services to Professional Courier Tamil Nadu worth worth Rs. 280000 Additionally GST 12% is changed on the invoice with reference number AR 343.
May 20 Receiving a Rail Travel Agent Based Provided TTD Ltd Trichy, Tamil Nadu worth Rs.180000 Additionally GST 18% is changed on the invoice with reference number TNG 456.
May 29 Receiving a Design Services from Master Design Ltd Punjab worth Rs.36000 Additionally GST 18% is changed on the invoice with reference number MP143.
Prepare a Trial Balance of Mr. Vithya Pvt Ltd April 01-04- 2021 to 31-03-22.
| Particular | Amount | Particular | Amount |
| Purchase | 200000 | Advertisement | 25000 |
| Insurance | 50000 | Wages | 2000 |
| Cash | 500000 | Bank | 3000 |
| Discount | 10000 | Land and building | 2500 |
| Creditors | 500 | Printing | 500 |
| Capital | 800000 | Misc. expenses | 12000 |
| Sales | 150000 | Debtors | 1520 |
| Purchase return | 1020 | Investment | 200000 |
| Reserves for bad debit | 60000 | Plant | 5000 |
Apr 01 Providing Postage Services to Raghu Industries Chennai, Tamil Nadu worth Rs.200000. Additionally GST 12% is charged on the invoice with reference number GS 005.
Apr 10 Providing Electricity Service to BGM Pvt ltd Bangalore, Karnataka worth Rs.250000. Additionally GST 18% is Charged on the Invoice with reference number BH836.
Apr 29 Providing Consultancy Services to RBS Pvt Ltd Cochin, Kerala worth Rs.175000. Additionally GST 18% charged on the invoice with reference number AS987.
May 01 Receiving Internet Services from Infotech Pvt Ltd Chennai, Tamil Nadu worth Rs.225000. Additionally GST 18% is charged on the Invoice with reference number RA98.
May 16 Receiving Security Based Services from Jai pvt Ltd, Gujarat worth Rs.100000. Additionally GST 12% is charged on the invoice with reference number GM236.
May 22 Receiving legal Services from Aadhira Pvt Ltd, Telangana worth Rs.150000. Additionally GST 12% is charged on the invoice with reference number AP095.
Prepare a Trial Balance of Mr. Vithya Pvt Ltd April 01-04- 2021 to 31-03-22.
| Particular | Amount | Particular | Amount |
| Building | 50000 | Capital | 100000 |
| Purchase | 100000 | Bills payable | 20000 |
| Debtors | 5000 | Sales | 70000 |
| Wages | 10000 | Creditors | 150000 |
| Cash | 100000 | Purchase return | 65000 |
| Bank | 35000 | Provision | 80000 |
| Insurance | 70000 | Investment | 50000 |
| Postage | 65000 |
Apr01 Providing Hotel Accommodation services to MSM Hotel Chennai, Tamil Nadu worth Rs 250000. Additionally GST 18% is charged on the invoice with reference number RT95.
Apr14 Providing Communication Services to SRM Pvt Ltd, Karnataka worth Rs.200000 . Additionally GST 12% is charged on the invoice with reference number KS120.
Apr26 Providing Professional Services to TSK Pvt Ltd, Kerala worth Rs.300000. Additionally GST 18% is charged on the invoice with reference number RK92.
May 01 Receiving Water Services from RK Groups, Tamil Nadu worth Rs.100000. Additionally GST 5% is charged the invoice with reference number KR125.
May 15 Receiving Consultancy Services from Moorthy Pvt Ltd, Karnataka worth Rs.225000. Additionally GST 12% is charged on the invoice with reference number SK76.
May 22 Receiving Medical Services from Anju Groups, Kerala worth Rs.250000. Additionally GST 12% is charged on the invoice with reference number TR986
Prepare a Trial Balance of Ms. Ragavi Pvt ltd April 01-04- 2021 to 31-03-22.
| Particular | Amount | Particular | Amount |
| Land | 150000 | Capital | 100000 |
| Cash | 40000 | Bills payable | 30000 |
| Carriage inward | 10000 | Creditors | 50000 |
| Bad Debit | 5000 | Loan | 75000 |
| Audit fee | 13000 | Sales | 45000 |
| Sales return | 20000 | Bank o/d | 8000 |
| Debtors | 35000 | Provision | 30000 |
| Salaries | 35000 | Rent | 30000 |
Apr 01 Providing Consultancy Services to SBS Groups Chennai, Tamil Nadu worth Rs.225000. Additionally GST 12% is charged on the invoice with reference number RK220.
Apr 11 Providing Legal Services to GK Pvt Ltd, Bihar worth Rs.200000. Additionally GST 12% is charged on the invoice with reference number TS99.
Apr 21 Providing Electricity Services to STR Groups, Karnataka worth Rs 175000. Additionally GST 12% is charged on the invoice with reference number RT65.
Apr 25 Receiving Postage Services from Indian Post , Tamil Nadu worth Rs.230000. Additionally GST 12% is charged on the invoice with reference number TR89 .
May 01 Receiving Medical Services from Lawrence Pvt Ltd, Andra Pradesh worth Rs 175000. Additionally GST 12% is charged on the invoice with reference number LR240.
May 01 Receiving Internet and Telecom Services from RK Groups, Rajasthan worth Rs.300000. Additionally GST 18% is charged on the invoice with reference number RZ160
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