# Problem No 4 Chapter No 9 – Unimax Class 11

Problem No 4 Chapter No 9 – Unimax Class 11

From the following balance, taken from the books of Sh. Dwarka Prashad as on 31st December 2019, prepare a trial balance in proper from

 Name of A/c ₹ Name of A/c ₹ Cash in hand 4,500 Machinery 24,000 Bank overdraft 8,000 Land & Building 50,000 Opening stock 20,000 Debtors 18,400 Purchases 80,000 Creditors 8,500 Sales 1,32,000 Bills receivable 2,850 Sales returns 5,000 Bill payable 1,650 Travelling expenses 1,800 Capital 60,000 Discount allowed 600 Drawing 6,000 Discount received 1,500 Rent 3,700 Salaries 3,600 Loan 10,000 Interest on loan 1,200

## The solution of Problem No 4 Chapter No 9 –

 Trail Balance A/c S. No. Name of A/c L.F. Debit Credit 1 Cash in hand A/c 4,500 2 Bank overdraft A/c 8,000 3 Opening stock A/c 20,000 4 Purchases A/C 80,000 5 Sales A/C 1,32,000 6 Sales returns A/c 5,000 7 Travelling expenses A/c 1,800 8 Discount allowed A/c 600 9 Discount received A/c 1,500 10 Machinery A/c 24,000 11 Land & Building A/c 50,000 12 Debtors A/c 18,400 13 Creditors A/c 8,500 14 Bills receivable A/c 2,850 15 Bill payable A/c 1,650 16 Capital A/c 60,000 17 Drawing A/C 6,000 18 Rent A/c 3,700 19 Salaries A/c 3,600 20 Loan A/c 10,000 21 Interest on loan A/c 1,200 Total 2,21,650 2,21,650

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