Tally Prime – Day 2 Final Account
|
Debit Balance |
|
|
|
Sundry Debtors |
Sundry Debtors |
9,000 |
|
Stock |
Stock in hand |
3,000 |
|
Advertising |
Indirect Expense |
5,000 |
|
Cash at bank |
Bank A/C |
1,000 |
|
Wages |
Direct Expense |
5,000 |
|
Carriage |
Direct Expense |
3,300 |
|
Discount allowed |
Indirect Expense |
400 |
|
Furniture |
Fixed Assets |
1,300 |
|
Cash in Hand |
Cash in Hand (Page up) |
500 |
|
Salary |
Indirect Expense |
7,000 |
|
Purchase |
Purchase |
20,000 |
|
Office Expenses |
Indirect Expense |
4,000 |
|
Plant & Machinery Credit Balance |
Fixed Assets |
10,000 |
|
|
|
Total 69500 |
|
Credit Balance |
|
|
|
Capital |
Capital |
15,000 |
|
Discount received |
Indirect income |
500 |
|
Sundry Creditors |
Sundry Creditors |
4,000 |
|
Sales |
Sales a/c |
50,000 |
|
|
|
Total 69,500 |
Closing Stock Rs/‐ 5000
Answer. 24200, 26,800 (Profit &Loss , Balance sheet)
