Mr. Dev is the owner of a factory. From the following balances that are extracted from his ledger, you are required to prepare a Trial Balance as on Mar 31, 2010.
|
|
|
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Purchases
|
2,03,375
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Sales
|
4,91,000
|
Debtors
|
72500
|
Crechtors
|
31,500
|
Capital
|
3,55.000
|
Drawings
|
26,225
|
Insurance
|
3.000
|
General expenses
|
15,000
|
Salaries
|
75.000
|
Machmery
|
1,50,000
|
Building
|
1,50,000
|
9% deposit with Bank
|
37,500
|
Stock (142004)
|
28,800
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Carriage on purchases
|
10,200
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Carriage on sales
|
16200
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Fuel awl power
|
23,650
|
Wages
|
52,400
|
Return inwards
|
3,400
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Return outwards
|
2,500
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Interest received on Bank deposit
|
2,900
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Cash at Bank
|
10,650
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Cash-m-band
|
1,000
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