Prepare final accounts using the following balance: S. No. 1 2 3 4 5 6 Capital a/c

Prepare final accounts using the following balance:

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S. No. 1 2 3 4 5 6 Capital a/c Machinery a/c Furniture a/c Salary a/c 7 Insurance Premium a/c 8 Advertising Expense a/c 9 10 11 12 13 14 15 16 17 Cash a/c Bank a/c 18 19 20 Name of Account Bad Debts a/c Purchase a/c Stationery a/c Freight a/c Discount a/c Sales a/c Commission Received a/c Kapil's a/c Rent a/c Sales Return a/c Purchase Return a/c Loss on Sale of Machinery a/c Total Trial Balance As on March 31, 2010 L. F. Debit Amount (3) 2,74,050 3,93,000 2,90,000 1,74,500 31,000 10,000 31,200 5,000 78,100 650 100 200 9,400 1,700 1,000 12,99,900 Credit Amount (3) 11,50,000 500 1,34,000 1,400 13,000 1,000 12,99,900