Question - 7
As per the Trial balance given below pass the closing entries in the books of Khanuja on 31st December 2017:
Particulars Amount (Rs.) Amount (Rs.)
Stock 5,000
Machinery 10,000
Purchases 20,000
Fuel 1,000
Wages 4,000
Factory light 1,000
Salaries 6,000
Discount 800
Discount received 200
Office exp. 3,000
Sales 42,000
Commission received 400
Debtors 10,000
Rent and taxes 500
Stationery 600
Trade exp. 200
Carriage outward 600
Carriage inward 300
Capital 20,400
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