Lesson No.

6 – Trial Balance No-3 & 4

Trial Balance No-3
Particular Debit Particular Credit
SBI Bank 40000 Pranali Capital 345000
Sonali Debtors 20000 Income Tax 10000
Motor Car 200000 Rahul Creditor 30000
Building 200000 Bank Over Draft 5000
Fixed Deposit 5000 Provision For Salary 25000
Manufacturing Expenses 10000 Loan on Building 50000
Wages Expenses 3000 Discount Received 5000
Purchase 15000 Loan from Sham 20000
Salary Expenses 2000 Sales 40000
Light Bill 35000
Total 530000 Total 530000

Trial Balance No-4

Particular Debit Particular Credit
SBI Bank 40000 Neha Capital 150000
Light Bill 50000 Service Tax 2000
Machinery 100000 Loan On Machinery 70000
Goodwill 70000 Sales 50000
8% Government Bounds 10000 Pranali Creditor 5000
Purchase 20000 SBI Bank OD 3000
Telephone Expenses 5000 Dividend Received 2000
Salary Expenses 5000 Profit & Loss 40000
Wages Expenses 2000
Cash 10000
Preliminary Expenses 10000
Total 322000 Total 322000