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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