Question

From the following information, draw up a Trial balance in the books of M/s Virat & co. as on 31st March, 2013 Cash a/c- 1,04,800; Bank a/c -8,000; Capital a/c-1,00,000; Furniture a/c-5,000; Mr. Karan(Creditor)-21,500; Purchases a/c-33,500; Sales a/c-43,000; Stationary a/c-500; Bank overdraft a/c-500; Electricity charges a/c-200; Drawings a/c-2,000; Purchases return a/c2,000; Sales return a/c-3,000; Mr. Karim (Debtor)-10,000

Answer 1

Dear Student,

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

Regards,