Question

From the following ledger balances, prepare a Trial balance of Shri Ramakant as on 31st March 2012.

Answer 1

In the books of Mr. Ramakant
Trial Balance
as on March 31,2012
Particulars	Debit Amount (Rs.)	Credit Amount (Rs.)
Machinery	1,00,000
Stock 01-04-11	20,000
Insurance	5,000
Travelling Expenses	3,600
Purchases	49,300
Bad Debts	1,200
Sales		77,500
Bank Loan		76,000
Bank Overdraft		36,000
Sundry Debtors	1,20,800
Wages	1,800
Factory Rent	4,600
Advertisement	1,000
Sales Return	2,800
Drawings	12,000
Purchase Return		4,800
Bills Payable		17,300
Capital		1,00,000
Furniture	36,000
Salary	3,200
Printing and Stationary	1,400
Office Rent	3,000
Discount (Dr.)	1,500
Discount (Cr.)		2,000
Creditors		52,000
R.D.D		1,600
	3,67,200	3,67,200