OMR - Cred 180,000 20,000 2,000 500 2,500 300,000 22,000 4,000 Particulars Notes Receivable Carriage inward Stationery charges Purchases Sales Returns Sundry Debtors Interest paid Duties on goods sold Rent rates and taxes Machinery Trade expenses Bad debts Drawings Overhauling expenses Taxes and surcharge Postage Stamps & dyes Legal fees Opening stock Vehicle TOTAL OMR - Debit Particulars 50,000 Sales 3,000 Provision for depreciation on Machinery 8,000 Purchases returns 175,000 Discount received 3,000 Provision for bad debts 82,000 Capital 1.000 Overdraft 3,200 Dividend received 4,300 Rent received 40,000 Long term loan 1,500 2.000 32.000 1,600 4,200 300 200 6,000 34,800 500 50,000 110,000 571,800 TOTAL 571,800 OMR - Cred 180,000 20,000 2,000 500 2,500 300,000 22,000 4,000 Particulars Notes Receivable Carriage inward Stationery charges Purchases Sales Returns Sundry Debtors Interest paid Duties on goods sold Rent rates and taxes Machinery Trade expenses Bad debts Drawings Overhauling expenses Taxes and surcharge Postage Stamps & dyes Legal fees Opening stock Vehicle TOTAL OMR - Debit Particulars 50,000 Sales 3,000 Provision for depreciation on Machinery 8,000 Purchases returns 175,000 Discount received 3,000 Provision for bad debts 82,000 Capital 1.000 Overdraft 3,200 Dividend received 4,300 Rent received 40,000 Long term loan 1,500 2.000 32.000 1,600 4,200 300 200 6,000 34,800 500 50,000 110,000 571,800 TOTAL 571,800