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Teacherbot 12 May, 17:06:24

Particulars Debit (INR) Credit (INR) Cash in Hand 5,000/- - Cash at Bank - 2,00,000/- Sales 3,00,000/- - Purchases 80,000/- - Carriage Inwards 3,000/- - Stock 22,000/- - Sundry Debtors 30,000/- - Bills Receivables 22,000/- - Sundry Creditors - 14,000/- Employee Salary 25,000/- - Marketing Expenses 5,000/- - Bills Payables 7,000/- - Insurance Paid 2,000/- - Capital A/c - 1,00,000/- Furnitures and Fixtures 7,000/- - Office Rent 2,000/- - Drawings - 2,000/- Total 4,01,000/- 4,01,000/-

You 12 May, 17:07:11

Make this simpler to understand

Teacherbot 12 May, 17:07:11

Sure, here’s a simplified version of the trial balance for Go Green Pvt. Ltd:

Particulars Debit (INR) Credit (INR)

Cash in Hand 5,000/- -

Cash at Bank

2,00,000/-

Sales 3,00,000/- -

Purchases 80,000/- -

Stock 22,000/- -

Sundry Debtors 30,000/- -

Bills Receivables 22,000/- -

Sundry Creditors

14,000/-

Employee Salary 25,000/- -

Marketing Expenses 5,000/- -

Bills Payables 7,000/- -

Insurance Paid 2,000/- -

Capital A/c

1,00,000/-

Furnitures and Fixtures 7,000/- -

Office Rent 2,000/- -

Drawings

2,000/-

Total 4,01,000/- 4,01,000/-

This trial balance shows the total debits and credits for each account in the company’s books of accounts. The total debits and credits are equal, which means that the books are balanced.