Question No 03 A Chapter No 10 – D.K Goal 11 Class

Question No 03 A Chapter No 10

Question No 03 A Chapter No 10

03 A.Prepare a Trial Balance from the following balances as at 31st March 2017 :−

Name of Accounts Rs Name of Accounts Rs
Cash in Hand 4,500 Machinery 24,000
Bank Overdraft 8,000 Land & Buildings 50,000
Opening Stock 20,000 Debtors 18,400
Purchases 80,000 Creditors 8,500
Purchases Returns 2,000 Purchases Returns 2,850
Sales 1,30,000 Bills Payable 1,650
Sales Returns 5,000 Capital 60,000
Traveling Expenses 1,800 Drawings 6,000
Discount Allowed 600 Rent 3,700
Discount Received 1,500 Salaries 3,600
    Loan (Cr.) 10,000
    Interest on Loan 1,200

The solution of Question No 03 A Chapter No 10: –  

Trail Balance A/c  
Particulars
J.F. Debit Credit
Stock A/c   28,800  
Purchases A/c   82,000  
Sales A/c     1,60,000
Salary A/c   6,400  
Repair Charges A/c   500  
Wages A/c   16,160  
Commission Received A/c     800
Sundry Debtors A/c   24,200  
Sundry Creditors A/c     7,300
Capital A/c     90,000
Drawings A/c   4,400  
Return Inwards A/c   7,520  
Return Outwards A/c     5,600
Carriage Inwards A/c   1,640  
Carriage Outwards A/c   3,200  
Furniture A/c   12,000  
Motor Car A/c   80,000  
Cash In Hand A/c   4,700  
Bank Overdraft A/c     25,400
Investment A/c   20,000  
Interest on Investment A/c     2,400
    2,91,500 2,91,500

Trial Balance | Explanation | Methods | Examples

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

  • Chapter No. 1 – Introduction to Accounting
  • Chapter No. 2 – Basic Accounting Terms
  • Chapter No. 3 – Theory Base of Accounting, Accounting Standards and International Financial Reporting Standards(IFRS)
  • Chapter No. 4 – Bases of Accounting
  • Chapter No. 5 – Accounting Equation
  • Chapter No. 6 – Accounting Procedures – Rules of Debit and Credit
  • Goods and Services Tax(GST)
  • Chapter No. 7 – Origin of Transactions – Source Documents and Preparation of Vouchers
  • Chapter No. 8 – Journal
  • Chapter No. 9 – Ledger
  • Chapter No. 10 – Special Purpose Books I – Cash Book
  • Chapter No. 11 – Special Purpose Books II – Other Books
  • Chapter No. 12 – Bank Reconciliation Statement
  • Chapter No. 13 – Trial Balance
  • Chapter No. 14 – Depreciation
  • Chapter No. 15 – Provisions and Reserves
  • Chapter No. 16 – Accounting for Bills of Exchange
  • Chapter No. 17 – Rectification of Errors
  • Chapter No. 18 – Financial Statements of Sole Proprietorship
  • Chapter No. 19 – Adjustments in preparation of Financial Statements
  • Chapter No. 20 – Accounts from incomplete Records – Single Entry System
  • Chapter No. 21 – Computers in Accounting
  • Chapter No. 22 – Accounting Software – Tally
  • Chapter No. 5 – Accounting Equation
  • Chapter No. 6 – Accounting Procedures – Rules of Debit and Credit
  • Goods and Services Tax(GST)
  • Chapter No. 8 – Journal
  • Chapter No. 9 – Ledger
  • Chapter No. 10 – Special Purpose Books I – Cash Book

Check out T.S. Grewal +1 Book 2019 @ Official Website of Sultan Chand Publication

T.S. Grewals Double Entry Book Keeping - Question No 03 A Chapter No 10 - D.K Goal 11 Class

T.S. Grewal’s Double Entry Book Keeping

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