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De Place Limited

Trial Balance as at 30th June, 2022


Dr Cr
$ $
Cash 985
Bank 525
Capital 1 600
Bonny Smith 425
Purchases 700
Sales 500
Tony Brown 205
Wages 40
Drawings 25
Rent 45
$2,525 $2,525
SUPERPLUS LIMITED
Balance Sheet as of 31st October, 2022
$000 $000 $000 $000
LIABILITIES ASSETS

Capital at start 644,000 Fixed Assets


Add Net Profit 4,900 Fixtures 41,000
648,900 Vichles 180,900 421,900
Less Drawings 24 648,876 Land and Buildings 200,000
Current Liabilities Current Assets
Creditors 9,224 Stock 18,000
Debtors 25,000
Bank 192,700
Cash 500 236,200

$658,10
$658,100 0

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