Thai Sikh International School
E-Learning Programme – Online
Assignment – 05-11-2013
Name: Subject: Accounting

1. The balances extracted from
the books of Mahesh are given below.
From that prepare Trial Balance as on 31st March 2005
$
Mahesh
capital 15000
Sales 15000
Purchases 10000
Interest
(dr) 200
Sales
returns 500
Purchases
returns 400
Sundry
creditors 55000
Cash
in hand 900
Cash
at bank 3000
Discount
earned 600
Sundry debtors 13000
Machinery 4000
wages 3500
Rent 400
Telephone
expenses 500
Commission(Dr) 500
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