PREPARE TRIAL BALANCE FROM ACCOUNTS GIVEN BELOW :

( experts please give the answers with same numbers which is provided in question don’t change the numbers and don’t provide any link .)

Dear Student,

             Trial Balance of ...........
             as on ......
Name Of Account Dr. Amt Cr. Amt
MUKESH DEBTOR 12500  
RAGHAV CREDITOR   5000
ELECTRIC BILL 18000  
INTEREST ON DRAWINGS   1200
MAHESH CREDITOR   4000
BAD - DEBTS 3750  
FREIGHT EXPENSES 500  
SALES RETURN 10000  
DRAWINGS 5600  
CAPITAL   236100
M/S GULMOHAR CREDITOR   60000
CARTAGE 4000  
TRADE EXPENSES 12600  
BANK 41400  
M/S RAKESH DEBTOR 12800  
CASH 77070  
SHYAMIAL CREDITOR   50000
PURCHASE RETURN   50000
REPAIR CHARGES 12500  
DONATION 20000  
NANDAN DEBTOR 30000  
PURCHASE 46000  
DEPRECIATION 11000  
FURNITURE 114000  
TELEVISION 20500  
ROHAN DEBTOR 1200000  
SALES   1414000
MOHIT CHANDRA CREDITOR   14000
DISCOUNT RECEIVED   480
SALARY 102000  
COMMISIION 14000  
RENT 14500  
PROPERTY TAX 90000  
POSTAGE STAMP 200  
SHOWCASE 15000  
INPUT IGST 2700  
OUTPUT CGST   24000
OUTPUT SGST   24000
PREPAID RENT 70000  
DISCOUNT ALLOWED 40000  
INCOME RECEIVED IN ADVANCE   60000
INTEREST   80900
ACCRUED INTEREST 80900  
OUTSTANDING SALARY   90000
RAJ VERMA DEBTOR 2000  
RITIKA DEBTOR 10000  
MOHANIAL DEBTOR 800  
JOHN DEBTOR 500  

BHARGAV DEBTOR
800  
TOTAL 2095620
 
    2113680
 

 The balance provided by you seems to be incomplete or incorrect  because of which the trial balance does't match

Regards

  • 1
What are you looking for?