The balance of ledger of Vidya are as below: Loan
Rs. 161,000
470,000
Capital...
Account payable
Rent.
280,000
28,000
Salary
Purchases
Rs. 240,000 Cash at bank
500,000 Sundry debtors
140,000 Plant and machinery.
72,000 Export duty
36,000 Sundry expenses...
740,000 Advertisement
8,600 Freight.
14.400 Commission (Cr.).
40,000 Sales
6,200
Bank charges
27,000 Depreciation on office equipment
12,000
Creditors
22,000
20,000
7,400
20,800
12,000
Import duty
Commission (Dr.)
Miscellaneous income
920,000
Purchase return
18,000
Office equipment
3,000
Rent from sublet
14,000
Discount (Cr.).
Required: Trial balance.
Ane Rs 19.06.200​