CAN ANY BODY HELP IN MAKING TRIAL BALANCE
Prepare a Trial Balance of Mohan & Co. as on March 31 2003
| Capital | 9,20,000 |
| Sundry creditors | 1,88,520 |
| Bills Payable | 69,300 |
| Sales | 12,18,500 |
| Provision for doubtful debts | 13,200 |
| Interest(Cr.) | 3,400 |
| Building | 7,00,000 |
| Machinery | 1,20,000 |
| Sundry debtors | 1,56,000 |
| Cash in hand | 9,880 |
| Cash at bank | 1,45,340 |
| Bills Receivable | 58,440 |
| Purchases | 8,55,220 |
| Carriage outwards | 12,910 |
| Bad Debts | 6130 |
| Discount(Dr.) | 6200 |
| Sales Return | 2850 |
thanks in advance
CAclubindia
