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Prepare a triai balance as on Mar. 31, 2012 based on the following ledger balances.

Name Amount(Rs) Name Amount(Rs)
Capital 50,000 Good will 30,000
Drawings 8,000 Interest Received 7,500
Machinery 10,000 Discount Allowed 3,000
sales 1,00,000 Bank Overdraft 11,000
Purchases 1,05,000 Bank Loan 45,000
Sales Returns 10,000 Debtors 37,500
Purchase Returns 15,000 Creditors 30,000
wages 20,000 Cash 27,000
Stock on 1 April,2011 8,000

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Trial Balance as on 31-3-2010

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