ans
Dear Student,
Regards
| Trial Balance | ||||
| S.No. | Particulars | L.F. | Debit Amount (Rs) |
Credit Amount (Rs) |
| Capital | 30,000 | |||
| Drawings | 2,000 | |||
| Purchases | 18,000 | |||
| Salary | 3,250 | |||
| Cash | 11,500 | |||
| Goodwill | 4,000 | |||
| Rent received | 300 | |||
| Loan from bank | 5,000 | |||
| Postage | 350 | |||
| Return outward | 2,000 | |||
| Sales | 22,000 | |||
| Audit fees | 750 | |||
| Wages | 1,250 | |||
| Bad debts | 2,250 | |||
| Machinery | 9,000 | |||
| Bills receivable | 4,000 | |||
| Bills payable | 3,250 | |||
| Returns inward | 3,000 | |||
| Debtors | 12,600 | |||
| Creditors | 9,400 | |||
| Grand Total | 71,950 | 71,950 | ||
Regards
