Dear Experts
Anybody prepare Trading Profit and Loss account and Balancesheet with the help of Trial Balance
| Particulars | Debit | Credit |
| VAT Sales - 13.5% | 334,340.00 | |
| VAT Purchase - 5% | 17,124.00 | |
| Accounting Charges | 6,000.00 | |
| tech Packs Ltd | 817.20 | |
| Bank Charges | 19,339.00 | |
| Capital | 63,000.00 | |
| Carriage Inward | 2,136.90 | |
| Cash | 15,377.00 | |
| Depreciation | 131,370.00 | |
| Discount Allowed | 250.20 | |
| Drawings | 57,500.00 | |
| tech Signn & Display | 3,999.50 | |
| Entry Tax Paid | 17,742.00 | |
| mahendra Fusion | 3,234.80 | |
| Fire Insurance | 1,385.00 | |
| VAT Input - 13.5% | 21,449.83 | |
| VAT Input - 4% | 1,179.07 | |
| VAT Input - 5% | 9,646.17 | |
| Interest Paid | 113,053.00 | |
| Interest Received | 2,021.00 | |
| Interstate Purchase | 5,344.00 | |
| Job Work | 53,655.00 | |
| Labour Charges Received | 15,250.00 | |
| Sulekha Polymers | 2,150.50 | |
| VAT Output - 13.5% | 41,539.55 | |
| Plant & Machinery | 744,430.00 | |
| SMEGP Ltd | 39,614.50 | |
| VMACS Ltd | 950,142.00 | |
| VAT Purchase - 13.5% | 158,891.50 | |
| VAT Purchase - 4% | 29,472.43 | |
| Varasidhi Auto Ltd | 4,540.35 | |
| Rounded Off | 1.00 | |
| Sales Returns | 26,635.00 | |
| Service Charges | 1,025.60 | |
| Suspense | 5,000.00 | |
| VAT Paid | 3,158.00 | |
| Grand Total | 1,450,907.05 | 1,450,907.05 |
CAclubindia
