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(ii) Prepare the cash ledger. (c) Following are the account balances of Beacon Computer Service Company for the year ended on 30th June, 2015:
(ii) Prepare the cash ledger. (c) Following are the account balances of Beacon Computer Service Company for the year ended on 30th June, 2015: Purchasing Cost of Computer Tk. 20,00,000; Sale of computer Tk. 3400000; Srvice fees received Tk. 300000; Salaries to engineers Tk. 200000; Advertisement expense Tk. 50000; Office rent Tk. 60000; Maintenance expense Tk. 130000; Accounts payable Tk. 80000; Tax payable Tk. 5000; Bad debts Tk. 50000; Prepaid Insurance Tk. 50000; Office equipment Tk. 60000; Salary to staffs Tk. 85000; Banks Balance Tk. 455000; Unpaid salaries Tk. 5000; Accounts receivable Tk. 600000; Opening stock of computer Tk. 400000; Furniture Tk. 25000; Capital Tk. 600000. Prepare a trial balance. (10)
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