Trial Balance Example Sum 5


5. Prepare a Trial Balance as on 31st March 1986 from the following ledgers.

Particular Rs.
Capital 40000
Purchase 36000
Discount 1200
Carriage Inwards 8700
Carriage Outwards 2300
Sales 60000
Return Inwards 300
Return Outwards 700
Rent and taxes 1200
Plant & Machinery 10700
Stock 1.4.1985 15500
Debtor 20200
Creditors 12000
Commission 1800
cash in hand 100
cash at bank 10100
Motor cycle 4600
Stock 31.3.1986 400
Total 112700
Hints: Closing stock Not Appears in Trial Balance

Answer: Rs. 1,12,700

Tally ERP 9