# Problem No 3 Chapter No 9 – Unimax Class 11

Problem No 3 Chapter No 9 – Unimax Class 11

Prepare a Trail Balance from the following taken on 30th June 2019:

 Name of A/c ₹ Name of A/c ₹ Capital 2,50,000 Purchases A/c 1,15,300 Drawing 24,000 Sales 3,80,000 Debtors 57,000 Miscellaneous expenses 8,200 Creditors 28,500 Miscellaneous receipts 3,600 Land & Building 1,80,000 Bad debts 7,100 Plant 1,20,000 Bill receivable 5,000 Stock on 1.7.2015 22,800 Loan from X 20,000 Factory expenses 16,600 Interest on X’s loan 3,000 Office expenses 7,700 Cash in hand 8,400 Purchases return 6,000 Goodwill 1,10,000 Stationery 500 Freight 2,500

## The solution of Problem No 3 Chapter No 9 –

 Trail Balance A/c S. No. Name of A/c L.F. Debit Credit 1 Capital A/c 2,50,000 2 Drawing A/c 24,000 3 Debtors A/c 57,000 4 Creditors A/c 28,000 5 Land & Building A/c 1,80,000 6 Plant A/c 1,20,000 7 Opening stock A/c 22,800 8 Factory expenses A/c 16,600 9 Office expenses A/c 7,700 10 Purchases return A/c 6,000 11 Stationery A/c 500 12 Freight A/c 2,500 13 Purchases A/c 1,15,300 14 Sales A/c 3,80,000 15 Miscellaneous expenses A/c 8,200 16 Miscellaneous receipts A/c 3,600 17 Bad debts A/c 7,100 18 Bill receivable 5,000 19 Loan from X A/c 20,000 20 Interest on X’s loan A/c 3,000 21 Cash in hand A/c 8,400 22 Goodwill 1,10,000 Total 6,68,100 6,88,100

Trial Balance | Explanation | Methods | Examples

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Trial Balance | Explanation | Methods | Examples

Also, Check out the solved question of all Chapters: –

## Advanced Accountancy – Unimax Class 11 – 2021 – Solution.

Part-I

Students may choose only one part from the Part II and Part III

Part-II

• Chapter No. 15 – Financial Statements (Without Adjustments)
• Chapter No. 16 – Financial Statements (With Adjustments)
• Chapter No. 17 – Accounts from Incomplete Records –  Single Entry System

Part-III

• Chapter No. 18 – Introduction to Computers and Accounting information System
• Chapter No. 19 – Computerised Accounting
• Chapter No. 20 – Accounting Software: Tally
• Chapter No. 21 – Data Base System
• Chapter No. 22 – Concept of Entity and Relationship