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E Open with Google Docs Progressive Enterprise Trial Balance As at 30 June, 2021 Dr. Balances Cr. Balances 50,000.00 2,10,000.00 45,000.00 1,500.00 2,500.00 45,300.00 39,000.00
E Open with Google Docs Progressive Enterprise Trial Balance As at 30 June, 2021 Dr. Balances Cr. Balances 50,000.00 2,10,000.00 45,000.00 1,500.00 2,500.00 45,300.00 39,000.00 15,400.00 1,200.00 2,000.00 750.00 Particulars Land and building Purchases Opening stock Returns inward Returns outward Wages Salaries Office expenses Carriage inwards Carriage outwards Discount allowed Discount received Bad debts Sales Capital account Loan Insurance Commission Plant and machinery Furniture and fixtures Notes receivable Accounts receivables Accounts payable Cash at bank 1,200.00 1,200.00 3,85,000.00 1,15,000.00 25,000.00 1,500.00 1,500.00 50,000.00 20,000.00 20,000.00 40,000.00 4 1 4 10,000.00 Page 25,000 + 1,200.00 1,200.00 3,85,000.00 1,15,000.00 25,000.00 1,500.00 1,500.00 Discount received Bad debts Sales Capital account Loan Insurance Commission Plant and machinery Furniture and fixtures Notes receivable Accounts receivables Accounts payable Cash at bank Office equipments Notes payable Expenses payable Total 50,000.00 20,000.00 20,000.00 40,000.00 25,000.00 16,000.00 12,000.00 12,350.00 3,300.00 5,70,850.00 5,70,850.00 Required : Prepare necessary closing journals entries
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