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2. You are given the following information.

Bank 20,25,000
Capital 20,00,000
Purchase 6,00,000
Furniture 1,00,000

Rent 50,000
Machinery 1,00,000
Creditors 1,00,000
Debtors 2,00,000
Sales 10,00,000
Telephone bill 5,000
Salary 20,000

Required: Trial balance of Pathivara Trading House at the end of 2016.
Ans: T.B. Total Rs 31,00,000

3. Prepare trial balance from the information given below:

Capital, Rs. 1,35,800, Drawing, Rs 10,000, opening stock Rs 2,00,000; Cash Rs
30,600, Purchase Rs. 1,00,000 sales Rs 1,60,000, Trade expenses Rs, 1,000, Carriage
out Rs. 1,000, Advertisement Rs 1,600, Discount Rs 600, Interest received Rs
1000, Copyright Rs 10,000, Loan Rs, 60,000, Carriage Rs. 2000.
Ans: Total Rs. 3,56,800
4. Prepare a trial balance of ABC Company for the year ended 31st Ashad
from the following particulars.
Capital 5,20,000

Purchase 4,00,000
Salary & wage 60,000
Building 5,10,000

Sales 4,80,000
Goodwill 1,00,000
Interest 20,000

Rent earned 90,000
Ans: Rs. 10,90,000

194 Office Practice and Accounting 9