Extended Trail Balance Problem 5 Prepare Extended Trail Balance OMR OMR Rajan & Co's Capital 2,00,000 Loan on Mortgages 1,50,000 Interest (Dr) Office Rent 7,500 Wages 1,50,000 2,500 Stock (1.1.2003) 25,000 Taxes & Insurance 1,000 Salaries 35,000 Machinery & Plant 3,00,000 Bills Payable 20,000 Sundry Debtors 2,00,000 Loose Tools 5,000 Bank Balances (Cr) 10,000 Cash on hand 5,000 Bills Receivable 15,000 Stock of books and Stationery 2,500 Sundry Creditors 1,00,000 Office Expenses 3,500 Purchases 2,10,000 Sales 4,82,000 Additional Information 80000 (1) The Stock at close was Rs.40,000 (2) Wages Outstanding Rs.3,000 (3) Salary Outstanding Rs.1,000 (4) Rent Outstanding Rs.750 (5) Insurance prepaid amounted to 250