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November 2023 0 1 Report
lues from the following balances of Kumar I to Prepare Trading & PL A/C-
Closing Stock -31,500.
Particulars: Purchase & Sales, Return Freight | Octroel Carriage , Stock (1 April 2021) Wages I Salaries, Fire Insurance Premium, Premises ,Bank Loan, Cash at Bank , Advertisement , Life Insurance Premium, Travelling Expenses , Drawing Depreciation, General Expenses, Capital, Rent Received, Sundries Creditors, Sundries Debtors, Bad Debt, Bill Receivables, Income Tax, Furniture and Fixtures:
Dr 200,000 4,000 10,800 30400 10000 1,600 40000 6500 4200 3300 4100 10000 1500 4000 - - - 22600 1000 3600 3000 1600

Cr 275000(Sales) , 3000(Purchase return) , Bank Loan 21000, Capital 52900 , Rent Received 3000 , Sundries Creditors 29300 , Bill Receivables 4200
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