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Mandy Sheppard Trial Balance as at 31st January 2016 Capital 15,000 Balance Sheet Cash 1,485 Balance Sheet Bank 8,771 Balance Sheet Furniture 200 Balance Sheet

Mandy Sheppard
Trial Balance as at 31st January 2016
Capital 15,000 Balance Sheet
Cash 1,485 Balance Sheet
Bank 8,771 Balance Sheet
Furniture 200 Balance Sheet
Stationery 150 Income Statement
Purchases 8,010 Income Statement
Postage 65 Income Statement
Ladybird 0 Zero Balance
Sales 3,750 Income Statement
Designer Tots 0 Zero Balance
Returns Inwards 50 Income Statement
Returns Outwards 35 Income Statement
Discount Received 119 Income Statement ( Other income)
Discount Allowed 123 Income Statement
Drawings 50 Balance Sheet
18,904 18,904
Closing Inventory 6,135 Income Statement and Balance Sheet
Mandy Sheppard
Income Statement for the year ended
31st January 2106

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