Trail Balance as on 31st march, 2019. Debit Balance Amount ₹ Credit Balance Amount ₹ Plant & Machinery 2,80,000 Capital A/c: Amitbhai 3,50,000 Narendrabhai 3,00,000 Factory Building 75,000 Sales 1,80,000 Sundry Debtors 28,700 Bills Payable 8,500 Purchases 85,500 Discount 1,200 Bad Debts 500 Creditors 38,500 Sales return 2,200 R.D.D. 2,700 10% Govt. Bond 40,000 Bank Loan 15,000 (Purchased on 1 st Oct 2018) Import Duty 1,800 Purchases Return 2,000 Legal Charges 2,000 Motive Power 12,000 Warehouse rent 1,800 Cash in Hand 20,000 Cash at Bank 70,000 Advertisement 10,000 (For 2-year, w.e.f 1 st Jan 2019) Salaries 3,800 Rent 1,500 Drawings: Amitbhai 2,400 Narendrabhai 3,200 Furniture 1,95,800 Bills receivable 20,700 Free hold Property 41,000 8,97,900 8,97,900 Adjustments : 1. Stock on hand on 31st March 2019 was valued at ₹43,000.
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