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Mandy Sheppard Trial Balance as at 31st January 2016 Capital 15,000 Cash 1,485 Bank 8,771 Furniture 200 Stationery 150 Purchases 8,010 Postage 65 Ladybird 0

Mandy Sheppard
Trial Balance as at 31st January 2016
Capital 15,000
Cash 1,485
Bank 8,771
Furniture 200
Stationery 150
Purchases 8,010
Postage 65
Ladybird 0
Sales 3,750
Designer Tots 0
Returns Inwards 50
Returns Outwards 35
Discount Received 119
Discount Allowed 123
Drawings 50
18,904 18,904
Closing Inventory 6,135

Mandy Sheppard
Balance Sheet as at 31st January 2016

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