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From the following balances extracted from the Ledger of Nagrath, prepare Trial Balance as on 31st March, 2023:
Particulars ₹ Particulars ₹
Capital Plant Cash in Hand Commission Received Discount (Dr.) Purchases Return Interest Received Repairing Charges General Expenses Wages Furniture Sales Return Loan Advanced Office Salaries 75,00,000 15,00,000 2,500 1,75,00 55,000 50,000 30,000 1,25,000 3,00,000 5,00,000 1,20,000 90,000 6,00,000 6,25,000 Building Stock on 1st April, 2021 Cash at Bank Rates, Taxes and Insurance Discount (Cr.) Sundry Creditors Sales Book Debts Rent Purchases Carriage and Freight Delivery Van Travelling Expenses Drawings 7,50,000 12,50,000 5,75,000 30,000 45,000 2,50,000 62,50,000 15,00,000 62,500 48,00,000 75,000 5,00,000 50,000 6,00,000
[Trial Balance Total – ₹ 1,43,00,00
Anurag Pathak Changed status to publish September 23, 2023
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