Rafiq Anwer

Trial Balance on 31 dec,2005

primises
purchases/ Sales
Debtors/Creditors
Baddebts written of
Salaries
Motor Vehicles
Provision for depreciation on M.V
Drawings/Capital
Furniture
Provision for dereciation on Furniture
Return Inward/Outword
Provision for doubtful debts
Rates and Salaries
Stock,1 Jan,2005
Genenraal expenses
Advertising
Office Machine
Carriage inward
Cash at bank
Light and Telephone
Rent income
Commission Income

150000
393800
56000
700
52500
78000
42200
36000
11500
16800
44400
29400
16400
7400
38900
14400
9800

998200

560500
49100

20000
300000
11000
17000
300

16900
23400
998200