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The following balances have been taken from the ledger of Mr. Vasanth as on Mar 31, 2010. You are required to prepare the Trial Balance as on 31.3.2010.
Stock (1.4.2009)
60.000
Purchases (adjusted)
1,20,000
Capital
90,000
Wages
7,400
Drawings
22,000
Salary
13,600
Rent and insurance
4000
Travelling expenses
1,200
Sales
3,12,600
Interest received
800
Sundry creditors
70,000
Bad debts
2,800
Provision .r bad debts
5,000
Plant and machinery
20,000
Building
12,000
Furniture
10,000
Sundry debtors
100000
General expenses
3600
Stock (31.3.2010)
80,000
Outstanding salary
1,900
Outstanding wages
1,000
Pre-paul insurance
Depreciation on:
Cash at Bank
16,000
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