The following balances have been taken from the ledger of Mr. Vasanth as on Mar 31, 2010. You are required to prepare the Trial Balance as on 31.3.2010.
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Stock (1.4.2009)
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60.000
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Purchases (adjusted)
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1,20,000
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Capital
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90,000
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Wages
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7,400
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Drawings
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22,000
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Salary
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13,600
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Rent and insurance
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4000
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Travelling expenses
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1,200
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Sales
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3,12,600
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Interest received
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800
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Sundry creditors
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70,000
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Bad debts
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2,800
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Provision .r bad debts
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5,000
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Plant and machinery
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20,000
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Building
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12,000
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Furniture
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10,000
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Sundry debtors
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100000
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General expenses
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3600
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Stock (31.3.2010)
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80,000
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Outstanding salary
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1,900
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Outstanding wages
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1,000
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Pre-paul insurance
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1,200
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Depreciation on:
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Cash at Bank
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16,000
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Plant and machinery
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5,000
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Building
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1,000
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Furniture
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1,000
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