Trial Balance Worksheet

Create your own Trial balance worksheet. Insert your own entries for Credit and Debit and download as XLS or PDF.

Company Name

Closing Year/Period

+156250

ABC Private Limited
TRIAL BALANCE as on 3-Dec-2022 for the year 2021-22

PAYMENTS	NOTES	AMOUNT	RECEIPTS	NOTES	AMOUNT
Cash		5000	Capital		25000
Purchase		100	Sales		152300
Furniture		150	Refund		500
Salary		20000	Depreciation		1500
Sundry Debtors		7000	Bank Loan		2500
Equipment		300	Bank Balance		10000
Tax		3000
Debit Total		35550	Credit Total		191800
Difference :		+156250

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