TRIAL BALANCE | |||
Sl No. | Particulars | Dr Amount | Cr Amount |
1 | Cash A/c | 1,04,800 | |
2 | Bank A/c | 8,000 | |
3 | Capital A/c | 1,00,000 | |
4 | Furniture A/c | 5,000 | |
5 | Karan(Creditor) A/c | 21,500 | |
6 | Purchases A/c | 33,500 | |
7 | Sales A/c | 43,000 | |
8 | Stationery A/c | 500 | |
9 | Bank Overdraft A/c | 500 | |
10 | Electricity Charges A/c | 200 | |
11 | Drawings A/c | 2,000 | |
12 | Purchases Return A/c | 2,000 | |
13 | Sales Return A/c | 3,000 | |
14 | Karim(Debtor) A/c | 10,000 | |
Total | 1,67,000 | 1,67,000 |