subject
Business, 19.02.2021 14:30 alanisalvarez2000

10.Following balances were extracted from the books of Shri S. Pal on 31st March,2019. You
are required to prepare a Trial Balance. The amount required to balance should be entered
as capital.
Particulars Amount
Purchases 1,70,000
Provision for doubtful debts 2,380
Stock(1st April 2018) 24,000
Sales 1,05,000
Bad debts Written off 2,450
Sundry Debtors 23,800
Discount Received 3,500
Carriage outwards 700
Cash in Hand 3,500

(
7x1
-7)

Machinery 1,24,500
Provision for depreciation on Machinery 24,200
Drawings 7,700
Return Inwards 3,500
Premises 5,28,000
Sundry Creditors 16,100
Discount Allowed 2,800
Carriage Inwards 1,400
Cash at Bank 17,500
General Expenses 2,100

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