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Was as follows:ParticularsCredit Balances(*)Debit Balances4.60,800(sales)36,000Stock (1-4-2018)Purchases and SalesReturn InwardsCarriage InwardPower and FuelProductive WagesTrade ExpensesDebtors and CreditorsSalariesInsuranceStationeryDiscountPlant and MachineryFurniture & FixturesAdvertisementBuildings48,0002.40,00018,0004,50024,00021.0004,80048,00043,2003,6001,8004,8001,20,00048,0007,2009,0002,40,000Drawings A/cs:Asha4,800Yesha6,000Capitals A/cs:Asha1,50,0001,50,00090,000YeshaCash at Bank4,5008,94,0008,94,000Adjustments :(1) Stock on 31-3-2019 was valued at Cost price 760,000 and Market price * 72,000.18 Profilts and Losses equumTrial Balance as on 31st March, 201912 % Bank loan taken on 1-10-2018 |
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