Question
TRIAL BALNCE Cash 735000 Capital 1700000 Furniture 70000 Purchases 226000 Sales 220000 purchase return 36000 Bank 77000 Sales return 56000 Printing and stationery 4500 Rayans
TRIAL BALNCE
Cash | 735000 | |
Capital | 1700000 | |
Furniture | 70000 | |
Purchases | 226000 | |
Sales | 220000 | |
purchase return | 36000 | |
Bank | 77000 | |
Sales return | 56000 | |
Printing and stationery | 4500 | |
Rayans account | 7000 | |
Mr. As A/C | 1000 | |
Machinery | 50000 | |
Drawings | 63000 | |
Mr.Bs A/C | 10000 | |
Salaries | 25000 | |
Advertisement | 5000 | |
Rent | 13500 | |
Commission received | 3000 | |
Wages | 16000 | |
Aruns A/C | 10000 | |
Cheque in hand | 20000 | |
Carriage(expense) | 2000 | |
Office expense | 1500 | |
Aniths A/C | 16000 | |
Mr.Cs A/C | 20000 | |
Travelling expense | 2500 | |
Loose tools | 5000 | |
Ajiths A/C | 6000 | |
Carriage inwards | 1000 | |
Labourer A/c | 5000 | |
Electricity charges | 10000 | |
Bank charges | 2000 | |
Commission | 4500 | |
Motor vehicle | 80000 | |
Land | 250000 | |
Postage | 1500 | |
Discount received | 1500 | |
Maintenance | 6000 | |
Factory lighting | 6000 | |
Free samples | 2000 | |
Building | 60000 | |
Insurance premium | 16000 | |
Interest on loan | 15000 | |
Rent received | 3000 | |
Charity A/C | 5000 | |
Micallorious expense | 5000 | |
Bank loan | 5000 | |
Roshen loanA/C | 50000 | |
Royalty a/c | 2000 | |
Dividend | 2000 | |
Loss by theft | 2000 | |
Loss by fire | 1500 | |
Legal charges | 10000 | |
Asset a/c | 50000 | |
Suppliers a/c | 10000 | |
Office equipment | 40000 | |
Factory expenses | 2000 | |
2024500 | 2024500 |
Prepare any 10 adjustments for this trial balance. (hint: state any 10 adjustments)
Prepare trading profit & loss account
Prepare Balance sheet
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