Q20 stration 3 From the following account balances prepare a trial balance as on 31st larch, 2010. Plant and machinery Land and building Furniture Advertisement Purchases Sales Discount allowed Discount received Returns inwords Return outwards Rent Bills receivable Bills payable Opening stock Duty and clearing charges Factory expenses Electricity and water expenses 20,000 35,000 5,000 3,000 75,000 1,25,000 3,000 2,000 4,000 1,500 1,500 8,000 5,000 24,000 4,000 7,000 3,250 7,500 6,500 3,000 4250 18,000 12,000 2,000 85,500 Office Wages Carriage Sales expenses Debtors Creditors Cash Capital