1.

​​From the following balances extracted from the Ledger of Sri Narugopal, prepare Trial Balance as on 31st March, 2019: ₹ ₹ Capital 75,00,000 Building 7,50,000 Plant 15,00,000 Stock on 1st April, 2018 12,50,000 Cash in Hand 2,500 Cash at Bank 5,75,000 Commission Received 1,75,000 Rates, Taxes and Insurance 30,000 Discount (Dr.) 55,000 Discount (Cr.) 45,000 Purchases Return 50,000 Sundry Creditors 2,50,000 Interest Received 30,000 Sales 62,50,000 Repairing Charges 1,25,000 Book Debts 15,00,000 General Expenses 3,00,000 Rent 62,500 Wages 5,00,000 Purchases 48,00,000 Furnitures 1,20,000 Carriage and Freight 75,000 Sales Return 90,000 Delivery Van 5,00,000 Loan Advanced 6,00,000 Travelling Expenses 50,000 Office Salaries 6,25,000 Drawings 6,00,000

Answer» ​​From the following balances extracted from the Ledger of Sri Narugopal, prepare Trial Balance as on 31st March, 2019:




































































































Capital 75,00,000 Building 7,50,000
Plant 15,00,000 Stock on 1st April, 2018 12,50,000
Cash in Hand 2,500 Cash at Bank 5,75,000
Commission Received 1,75,000 Rates, Taxes and Insurance 30,000
Discount (Dr.) 55,000 Discount (Cr.) 45,000
Purchases Return 50,000 Sundry Creditors 2,50,000
Interest Received 30,000 Sales 62,50,000
Repairing Charges 1,25,000 Book Debts 15,00,000
General Expenses 3,00,000 Rent 62,500
Wages 5,00,000 Purchases 48,00,000
Furnitures 1,20,000 Carriage and Freight 75,000
Sales Return 90,000 Delivery Van 5,00,000
Loan Advanced 6,00,000 Travelling Expenses 50,000
Office Salaries 6,25,000 Drawings 6,00,000


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