The following is the Trial Balance of Cused Co Ltd.as on June 30th, 2019.

S.NO PARTICULARS DEBIT CREDIT

1 Cash Rs.70,000 Rs.

2 Notes Receivable 60,000

3 Accounts Receivable 110,000

4 Merchandise Inventory (opening) 120,000

5 Supplies 21,000

6 Furniture 80,000

7 Drawing 20,000

8 Purchases 850,000

9 Wages Expenses 161,600

10 Rent Expenses 50,000

11 Interest Expenses 4,000

12 Supplies Expenses 10,000

13 Depreciation Expenses 5,000

12 Prepaid Wages 15,000

13 Interest Income Receivable 700

14 Allowance for depreciation on furniture 21,000

15 Notes Payable 140,000

16 Capital 270,000

17 Sales 1,020,000

18 Interest Income 2,200

19 Accounts Payable 116,000

20 Wages Payable 6,600

21 Unearned Revenue 1,500

TOTAL 1,577,300 1,577,300