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  • Saurabh Company A/C Trial Balance: 1-Apr-2020 To 1-Apr-2021 Particulars Closing Balance Credit Debit

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    Aviral Pratap Singh -4 C
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    The trial balance of Saurabh Company for the period of April 1, 2020 to April 1, 2021 shows total debits of Rs. 3,53,750 and total credits of Rs. 3,53,750. The major assets include furniture of Rs. 50,000, vacuum cleaner of Rs. 3,500, and current assets of Rs. 1,30,100. Major liabilities include sundry creditors of Rs. 53,500. Sales were Rs. 1,00,250 and purchases were Rs. 1,42,500.

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    The trial balance of Saurabh Company for the period of April 1, 2020 to April 1, 2021 shows total debits of Rs. 3,53,750 and total credits of Rs. 3,53,750. The major assets include furniture of Rs. 50,000, vacuum cleaner of Rs. 3,500, and current assets of Rs. 1,30,100. Major liabilities include sundry creditors of Rs. 53,500. Sales were Rs. 1,00,250 and purchases were Rs. 1,42,500.

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    15 views1 page

    Saurabh Company A/C Trial Balance: 1-Apr-2020 To 1-Apr-2021 Particulars Closing Balance Credit Debit

    Uploaded by

    Aviral Pratap Singh -4 C
    The trial balance of Saurabh Company for the period of April 1, 2020 to April 1, 2021 shows total debits of Rs. 3,53,750 and total credits of Rs. 3,53,750. The major assets include furniture of Rs. 50,000, vacuum cleaner of Rs. 3,500, and current assets of Rs. 1,30,100. Major liabilities include sundry creditors of Rs. 53,500. Sales were Rs. 1,00,250 and purchases were Rs. 1,42,500.

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    © All Rights Reserved
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    of 1

    SAURABH COMPANY A/C

    JANIPURAM, LUCKNOW.
    Trial Balance
    1-Apr-2020 to 1-Apr-2021
    Page 1
    Particulars Closing Balance
    Debit Credit
    Capital Account 20,000.00 2,00,000.00
    DRAWINGS A/C 20,000.00
    SAURABH COMPANY A/C 2,00,000.00
    Current Liabilities 53,500.00
    Sundry Creditors 53,500.00
    Fixed Assets 53,500.00
    FURNITURE A/C 50,000.00
    VACUUM CLEANER A/C 3,500.00
    Current Assets 1,30,100.00
    Opening Stock
    Sundry Debtors
    Cash-in-Hand 1,26,850.00
    Bank Accounts 3,250.00
    Sales Accounts 1,00,250.00
    SALES A/C 1,00,250.00
    Purchase Accounts 1,42,500.00
    PURCHASE A/C 1,42,500.00
    Indirect Expenses 7,650.00
    CONVEYANCE EXPENSE A/C 650.00
    MISCELLANEOUS EXPENSE A/C 3,500.00
    STAFF A/C 3,000.00
    STATIONERY A/C 500.00
    Grand Total 3,53,750.00 3,53,750.00

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