| Particulars | Totals |
| Capital | 7,63,050 |
| Furniture & Fixture | 40,000 |
| Land & Building | 4,03,000 |
| Plant & Machinery | 2,00,000 |
| Drawings | 60,000 |
| Patents | 20,000 |
| Stock | 4,00,000 |
| Purchases | 9,50,000 |
| Wages | 50,000 |
| Salaries | 72,000 |
| Sundry Debtors | 3,50,000 |
| Sales | 13,20,000 |
| Sales Returns | 61,000 |
| Purchases Returns | 10,000 |
| Loan from Ketan | 4,00,000 |
| Rent, Rates & Taxes | 48,000 |
| Bad Debts | 4,000 |
| Sundry Creditors | 2,24,000 |
| Discount received | 9,000 |
| Trade Expenses | 700 |
| Interest on Loan | 4,500 |
| Insurance | 6,500 |
| Traveling Expenses | 3,000 |
| Cash in Hand | 2,100 |
| Cash at Bank | 51,250 |
Based on ISM MBA Accounting Solution and others
Answer
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