4. Following balances were extracted from the books of Ravinder Associates as at 31st March, 2023:

Name of Accounts Rs. Name of Accounts Rs.
Sundry Debtors 4,10,000 Stock (April 1, 2022) 2,30,000
Sundry Creditors 80,000 Premises 12,00,000
Rent and Taxes 48,000 Fixtures & Fittings 3,10,000
Purchases 34,00,000 Bad Debts written of 8,000
Sales 56,00,000 Rent received from sub-let of part of premises 30,000
Trade Expenses 12,000 Loan from Mukul 1,50,000
Returns Outwards 80,000 Interest on Mukul's Loan 15,000
Returns Inwards 1,20,000 Drawings 40,000
Expenses 4,000 Cash in hand 75,000
Motor Vehicles 6,50,000 Stock on 3lst March, 2023 (not adjusted) 3,80,000
Electricity 25,000

You are required to prepare the trial balance treating the difference as his capital.

D.K.Goel/2024 Edition/Practical Questions/Q-04

For full question, please refer to the text book Accountancy Class-XI by Mr. D.K.Goel published by Avichal Publishing Company

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