Pease prepare trial balance
 
 

Dear Student,

Trial Balance

 
Particulars Amount (in Rs) Particulars Amount (in Rs)
Cash  184,750 Capital 194,000
Furniture 20,000 Creditors 41,000
Purchases 95,000 Purchase return 16,000
Debtors 18,000 Discount received 1,900
Drawings 14,000 Sales 79,000
Discount Allowed 150    
       
  331,900   331,900

Working Notes:

1) Capital = 2,00,000-2,000-4,000 = 1,94,000
2) Creditors = 75,000-16,000-34,000-8,000+24,000 = 41,000
3) Cash = 200000-20000-32300+40000-10000-7800+8850+12000-2000-4000 = 1,84,750
4) Debtors = 27000-8850-150= 18,000

Do get back to us in case of any query ;

Regards,

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