Question No 03 Chapter No 11 – USHA Publication 11 Class

Question No 03 Chapter No 11

Question No 03 Chapter No 11

Balance Method

3. The totals of two sides of account as an March 31,2019 are given below. Prepare trial balance by balance method

S.No Name of Account Debit Total Credit Total
1 Building 80,000 48,000
2 Drawings 18,000  
3 Capital   96,300
4 Bank 66,000 91,500
5 Cash  54,000 26,800
6 Purchases 28,000 2,000
7 Sales   45,000
8 Shahbaz 88,000 11,000
9 Afsana 35,000 53,000
10 Mehak 26,000 67,000
11 Khushboo 42,000 42,000
12 Machinery 34,000 3,400
13 Bilawal 20,000 5,000
    4,91,000 4,91,000

The solution of Question No 03 Chapter No 11: –

Trail Balance A/c  
Particulars
J.F. Debit Credit
Building   32,000  
Drawing   18,000  
Capital     96,300
Bank     25,500
Cash   27,200  
Purchases   26,000  
Sales     45,000
Sundry debtors   92,000  
Sundry Creditors     59,000
Machinery   30,600  
    2,25,800 2,25,800

 

To understand more about cash book please check out following links: –

Trial Balance | Explanation | Methods | Examples

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

 

Usha Publication – Elements of Book-Keeping PSEB (Class 11) – Solution

Chapter No. 1 – Introduction

Chapter No. 2 – Theory Base of Accounting 

Chapter No. 3 – Origin of Transactions

Chapter No. 4 – Vouchers and transactions

Chapter No. 5 – Journal

Chapter No. 6 – Accounting for Goods and Services Tax(GST)

Chapter No. 7 – Ledger

Chapter No. 8 – Cash Book

Chapter No. 9 – Other Subsidiary Books

Chapter No. 10 – Journal Proper

Chapter No. 11 – Trial Balance

Chapter No. 12 – Bank Reconciliation Statement

Chapter No. 13 – Depreciation

Chapter No. 14 – Provisions and Reserves 

Chapter No. 15 – Bills of Exchange

Chapter No. 16 – Rectification of Errors 

Chapter No. 17 – Financial Statements – (Without Adjustments)

Chapter No. 18 – Financial Statements – (With Adjustments)

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