3: Prepare a Trial Balance from the following balances extracted from the books of sounts of Jayashree Traders as on 31st March, 2006 : Rs. Goodwill 1,00,000 Office Expenses 10,000 Outstanding Expenses 15,000 Interest Received 3,200 Cash Balance 1,800 (© scanned with OKEN ScannerMustration 4: From the balances given below extracted from the books of Randhir, prepare a Tria) Balance as on 31st December, 2006 : Cash in hand Cash at Bank Capital Account Drawings Sales Purchases Sundry Debtors Sundry Creditors Discount Allowed Commission Received Wages Salaries Rent and Rates 2,000 Purchase Returns 200 Sales Returns 300 Plant and Machinery 15,000 20,000 5,000 7,500 Travelling Expenses 7,000 Carriage Outward 10,000 | (© scanned with OKEN Scannerinformatio, draw up the ial f ts wl 10.000 wis emises 25,300, retin om TT 1.700 td Mae eon (Cx) 30.200, Na ees 7.800 reg 100 ; i Rest 2,300 Cr advance “a0 poet eve a 200 ‘ 1600 ae 10300 as al Debs 0 ese | 500 ree ton of ASE sao “Sand 3300 Fre Tak Refund 200 ese 3.000 380 Cit {hs Toul of Trial Balance Rs. 71.700) fant following information, prepare a Trial Balance as a 30th ne, 2006 Rs Diam allowed 1,000 Catal 5.000 Paes 12.000 Sie Ret Pablo Daat Receivable Eyes Account Drvigs Account Ass Account Conision Account et Account ,_ ist Tout Rs, 31,000) ‘a te allowing ledger balances spre 2 Til Balance a 3st Dest Bs Petwes 19,000 Sige) "000 Credit 10,000 Debions 24,000 ; 10.000 Nek 16,000 wee 2.11000 soo eh ums C e000 Ren teu) 1300 Pacount 3,000 Wereat 000 et Reseve §) 400 © Scanned with OKEN Scannerx re ‘tn 4 aft a 0 ie 2g ‘i a ildings Q $705 Buildings m [Ans. Total ‘Rs. 3.30,600] so The following balances are extracted from the books of gi ¢, 43st December, 2006 : Stieopa Capital ; . Land and Building stm Bank Overdraft sen Cash in band 2 Stock-in-Trade as at Ist January, 2005 i Purchases can Provision for Bad Debt a Sales 7 Wages : 17.009 Salaries i ‘Advertisement s00 Rent and Taxes a0 Insurance 7 Discount allowed a Repairs to Building 300 Interest and Discount received a0 Debtors 500 Creditors 600 General Expenses 4,00 Prepare a Trial Balance. 500 [Ans. Total Rs. 39,470] IT tanta ha tater 20 NE Uatat an nn Bet Ma © Scanned with OKEN Scanner