Tally Practical exercise -1
Trial Balance as on 31-3-2022
Particulars | Groups | Debit Rs | Credit Rs |
Add Gel Pen India Pvt. | Sundry Creditors |
| 18,450 |
Ajanta Emporium | Sundry Creditors |
| 9,898 |
Bank of India | Bank Account | 45,000 |
|
Cash | Cash In Hand | 7,500 |
|
Deepak Jaiswal | Capital A/C |
| 1,50,000 |
Fix Deposit With BOB | Deposit (Assets) | 25,000 |
|
Flair Corporation | Sundry Creditors |
| 8,560 |
Furniture & Fixture | Fix Assets | 45,000 |
|
J. K. Distributers | Sundry Debtors | 12,350 |
|
Kaushal Stationeries | Sundry Debtors | 5,425 |
|
Loan from Pranav Gandhi | Unsecured Loan |
| 50,000 |
Modera Stationary Shop | Sundry Debtors | 8,875 |
|
Natraj India Pvt. | Sundry Creditors | 14,125 |
|
Nidhi Enterprises | Sundry Debtors | 14,375 |
|
Office Premises | Fix Assets | 2,50,000 |
|
Vira Stationeries | Sundry Debtors | 35,557 |
|
Petty Cash | Cash On Hand | 4,300 |
|
Rohan Shah | Capital A/C |
| 1,50,000 |
Stock | Stock In Hand | 71,718 |
|
Team Loan BOI | Secured Loan |
| 1,00,000 |
Vikas Enterprises | Sundry Creditors |
| 24,067 |
Rajan Distributors | Sundry Creditors |
| - |
Rotomac India Pvt. | Sundry Creditor |
| - |
Satyam Stationeries | Sundry Creditor |
| - |
|
|
| 525100 |
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