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Tally Problems

The document shows a trial balance sheet for a company with various accounts listed under names, types (assets, liabilities, equity, income and expenses), and debit and credit columns with totals matching at the bottom. It provides an overview of the company's capital, cash, assets, purchases, sales, expenses, loans and other financial positions for accounting purposes.

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Krishna Kumar
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75 views1 page

Tally Problems

The document shows a trial balance sheet for a company with various accounts listed under names, types (assets, liabilities, equity, income and expenses), and debit and credit columns with totals matching at the bottom. It provides an overview of the company's capital, cash, assets, purchases, sales, expenses, loans and other financial positions for accounting purposes.

Uploaded by

Krishna Kumar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

NAME UNDER NAME DR CR

CAPITAL CAPITAL 24000

CASH IN HAND CASH IN HAND 900

BUILDING FIXED ASSET 2500

STOCK STOCK IN HAND 47000

SUNDRY DEBTORS SUNDRY DEBOTRS 50000

COMMISSION PAID INDIRECT EXP 100

RENT & TAXES INDIRECT EXP 3500

PURCHASE PURCHASE 70800

PURCHASE RETURN PURCHASE 1100

FURNITURE FIXED ASSET 4500

LOAN TO SUBA LOANS & LIABILITY 10000

DISCOUNT ALLOWED INDIRECT INCOME 4600

DRAWINGS CAPITAL 6000

BILLS REVEIVEBLE CURRENT ASSET 5200

CASH AT BANK BANK 12500

SALES SALES 128000

SALES RETURN SALES 1000

SALARIES INDIRECT EXP 9500

DISCOUNT EARNED INDIRECT INCOME 4000

BANK OVERDRAFT BANK O\D 6000

BILLS PAYABLE CURRENT LIABILITY 4000

SUNDRY CREDITORS SUNDRY CREDITORS 43000

TRAVELLING EXP INDIRECT EXP 2000

TOTAL 220100 220100

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