Q2 PAGE 9.26 PLZ PROVIDE TRIAL BALANCE PLZ I NEED IT URGENTLY
Hi Ramakrishnan,
Please find the Trial Balance below.
Just remember the simple rule,
a) Put all assets and expenses in debit balance column and
b) Put all liabilities, capital and revenues in credit balance column
Please find the Trial Balance below.
|
Trial Balance
as on January 31, 2017
|
|||
|
List of Accounts
|
L.F.
|
Debit Balances
Amount
(Rs)
|
Credit Balances
Amount
(Rs)
|
|
Sales
|
|
|
24,000
|
|
Purchases
|
|
18,000
|
|
|
Sales Return
|
|
2,000
|
|
|
Cash
|
|
1,24,500
|
|
| Bank | 11,000 | ||
|
Loan from Mehboob
|
|
|
70,000
|
| Interest on Loan from Mehboob | 2,000 | ||
|
Furniture
|
|
10,000
|
|
| Mehfil Mart | 10,000 | ||
|
Computer
|
|
20,000
|
|
|
Loss by Accident
|
10,000 | ||
| Advertisement |
|
5,000
|
|
|
Capital
|
|
|
1,00,000
|
|
Insurance Claim
|
|
1,000
|
|
|
Rent
|
|
2,000
|
|
| Discount Allowed | 1,000 | ||
| Sundry Income | 500 | ||
|
Discount Received
|
|
|
2,000
|
|
Total
|
|
2,06,500
|
2,06,500
|
|
|
|
|
|
Just remember the simple rule,
a) Put all assets and expenses in debit balance column and
b) Put all liabilities, capital and revenues in credit balance column