
Consortium Templates
Deed of Hypothecation
Consortium Templates
Deed of Hypothecation
Trial Balance Worksheet Template
Create your own Trial balance worksheet. Insert your own entries for Credit and Debit and download as xls or pdf
35550 |
191800 |
+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 |