The following balances are extracted from the books of Mr. Vas. Prepare Trial Balance as on…

The following balances are extracted from the books of Mr. Vas. Prepare Trial Balance as on 31.12.2009.

Rs.

Rs.

Stock (1.1.2009)

15,000

Purchase

1,47,850

Drawing

37,400

Capital

1,25,000

Discount received

500

Discount allowed

475

Sales

1,67,675

Furniture

16,500

Sundry creditors

37,500

Bank loan

60,000

Rent

36,250

Printing charge

750

Sundry expense

10,500

Freight

1,750

Taxes

4,750

Machinery

1,57,700

Bills receivable

26,250

Bills payble

15,850

Insurance

600

Carriage outward

750

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