Thursday, 28 April 2011

Trial Balance :D (ans)

              Trial Balance for the year ended 30 june 2009                     
        



$
$
Capital


49000
Drawings

16100

Office Equipment

7600

Cash on hand

280

Purchases

222020

Sales


304320
Returns Outwards


1580
Stock

40300

Motor van

11500

Wages

26940

Rent

7180

Water & Electricity

2340

Cash at bank

15380

Sundry Expenses

3960

Trade Debtors

15360

Trade Creditors


19200
Motor  Van Expense

7380

Discount Received


2240



376340
376340

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