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    Excise Tril Bal

    Uploaded by

    vihanjangid223

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Excise Tril Bal

    Uploaded by

    vihanjangid223
    4 views3 pages

    Copyright

    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    4 views3 pages

    Excise Tril Bal

    Uploaded by

    vihanjangid223

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3

    Excise Sum 1

    Prepare a Trial Balance of M/s. SRI ltd march 31st 2024


    Particular RS Particular RS

    Capital 920000 Cash at bank 145340

    Creditors 188520 Bills receivable 58440

    Bills payable 69300 Purchase 855220

    Sales 1218500 Carriage inwards 12910

    Provisions 13200 Carriage outwards 8000

    Interest received 3400 General exp 60850

    Building 700000 Insurance 7830

    Machinery 120000 Bad debit 6130

    Furniture 16400 Audit fee 4000

    Debtors 156000 Traveling exp 3250

    Opening stock 150400 Discount 6200

    Cash 19880 Sales return 2850

    Purchase return 10000 Investment 89220


    Excise Sum 2

    Prepare a Trial Balance of Mr. Senthil June 11th 2024


    Particular RS Particular RS

    Land 150000 Capital 100000

    Cash 20000 Bills payable 30000

    Carriage in ward 10000 Creditors 50000

    Bad debit 5000 Loan 75000

    Audit fee 13000 sales 45000

    Sales return 20000 Bank o/d 8000

    Carriage outward 20000 provision 30000

    debtors 35000 Rent 30000

    salaries 35000
    Excise Sum 3
    Prepare a Trial Balance of Mr .Saran March 22th 2024

    Particular RS Particular RS
    Building 50000 Capital 100000

    Purchase 100000 Bills Payable 20000

    Debtors 5000 Sales 70000

    Wages 10000 Creditors 150000

    Cash 100000 Purchase Return 65000

    Bank 35000 Provision 80000

    Insurance 70000 Investment 50000

    postage 65000

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