Mr. Dev is the owner of a factory. From the following balances that are extracted from his ledger,…

Mr. Dev is the owner of a factory. From the following balances that are extracted from his ledger, you are required to prepare a Trial Balance as on Mar 31, 2010.

Rs.

Rs.

Purchase

2,03,375

Sales

4,91,000

Debtors

72,500

Creditors

31,500

Capital

3,55,000

Drawings

26,225

Insurance

3,000

General expense

15,000

Salaries

75,000

Machinery

1,50,000

Building

1,50,000

9% deposit with Bank

37,500

Stock (1.4.2004)

28,800

Carriage on purchase

10,200

Carriage on sales

16,200

Fuel and power

23,650

Wages

52,400

Return inwards

3,400

Return outwards

2,500

Interest received on Bank deposit

2,900

Cash at Bamk

14,650

Cash-in-hand

1,000

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