Extended Trail Balance Problem 6 Prepare Extended Trail Balance Sales 3,55,000 OMR Sundry Debtors OMR 30,000 Sales Return 5,000 Rent Received 3,000 Purchases 2,52,000 Discount Received 3,000 Return Outwards 2,000 Discount Allowed 2,000 Carriage Outward 1,000 Commission Allowed 1,000 Carriage Inward 5,000 Taxes and Insurance 3,000 Opening Stock 40,000 Provision for Doubtful Debts 2,000 Direct Expenses 5,000 Bad Debts 1,500 Capital 60,000 Salaries 20,000 Furniture 5,000 Dividend Paid 5,000 Bank Overdraft 10,000 General Expenses 5,000 Buildings 45,000 Rent Paid 3,000 Plant and Machinery 40,000 Bills Receivable 21,500 Sundry Creditors 25,000 Bills Payable 30,000 Additional Informations (1) Stock at the end OMR 42,000 (2) Depreciation made on Plant and Machinery OMR 2000 Buildings OMR 1000 (3) Provision for Doubtful Debts at 5% on Sundry Debtors (4) Outstanding Rent OMR 1000 (5) Prepaid Salaries OMR 1000