Qeustion - 07
Following is a trial balance prepare by total and balance of ledger account but some figures are misssing from both the trial balance put the missing figure exactly.
Trial Balance
Particulars L.F. Total Method Balance Method
Dr. Amount Cr. Amount Dr. Amount Cr. Amount
Rs. Rs. Rs. Rs.
Capital - 20,000 - 20,000
Cash 42,750 20,210 ? -
Cash at bank 19,000 ? - 2,500
Purchases ? 1,700 19,300 -
Sales 339 35,539 - ?
Opening stock ? - 3,920 -
Debtors 40,000 15,000 ? -
Creditors 19,000 1,500 ? ?
Discount 703 205 ? -
Salaries 4,003 - ? -
Rent - ? - 900
General Exp. 839 - 839 -
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