# Problem No 8 Chapter No 9 – Unimax Class 11

Problem No 8 Chapter No 09 – Unimax Class 11

From the following Ledger account balance extracted from the books of Sahib, prepare a trial balance as on 31st march, 2020:

 Name of A/c ₹ Name of A/c ₹ Purchases 1,04,000 Drawing 7,950 Sundry debtors 18,550 Sundry creditors 8,300 Premises 62,000 Return inward 5,360 Sales 1,49,000 Furniture 15,600 Return outward 8,900 Cash in hand 390 Rates and taxes 780 Capital 85,00 Cash in bank 1,560 Factory wages 5,830 Carriage inward 650 Carriage outward 260 Salaries 3,900 Rent received 2,900 Stock (1.4.2019) 25,000 Insurance 2,100 Input IGST A/c 5,000 Bad debts 260 Input CGST A/c 2,500 Output IGST 10,000 Input SGST A/c 2,500

## The solution of Problem No 8 Chapter No 9 – Unimax Class 11

Trail Balance A/c

 Name of A/c L.F. Debit Credit Purchases 1,04,000 Sundry debtors 18,550 Premises 62,000 Sales 1,49,000 Return outward 8,900 Rates and taxes 780 Cash in bank 1,560 Carriage inward 650 Salaries 3,900 Stock (1.4.2019) 25,000 Input IGST A/c 5,000 Input CGST A/c 2,500 Input SGST A/c 2,500 Drawing 7,950 Sundry creditors 8,300 Return inward 5,360 Furniture 15,600 Cash in hand 390 Capital 85,000 Factory wages 5,830 Carriage outward 260 Rent received 2,900 Insurance 2,100 Bad debts 260 Output IGST 10,000 Total 2,64,190 2,64,190

Trial Balance | Explanation | Methods | Examples

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Trial Balance | Explanation | Methods | Examples

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## 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