Hi friends,
Please help me with this query,
Mohan started business with 10,000 cash,and Rs.2,000 furniture.Sales amounted to Rs.50,000 cash sales Rs.10,000 sales were outstanding at the end of year. Purchase amounted to Rs.30,000 including Rs.10,000 cash purchases Rs.15,000 paid to creditors. Expenses paid during the year 19,300. Trial balance total is?
Trial balance total is not matching .....................................
obviously wont tally
Trial Balance
|
Particulars |
Amount (Dr.) |
Particulars |
Amount(Cr.) |
| Cash | 24700 | Capital | 12000 |
| Debtors | 10000 | Sale | 60000 |
| Purchases | 30000 | Creditors | 5000 |
| Furniture | 2000 | Closing Stock | 9000 |
| Expenses | 19300 | ||
|
86000 |
|
86000 |
CAclubindia
