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Question No 04 Chapter No 11
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Balance Method
4. The following balance appear in various account of Sukhwinder Singh on 31.3.2019.You are asked to prepare a trial balance
| Ledger Account | Balance Rs | Ledger Account | Balance Rs |
| Capital | 20,000 | Apprentice premium | 300 |
| Machinery | 8,000 | Insurance premium | 200 |
| Building | 9,000 | Interest on investment | 600 |
| Rents & taxes | 500 | Investments | 6,000 |
| Debtors | 6,000 | Bank charges | 100 |
| Stationary | 900 | Printing | 300 |
| Bills payable | 1,950 | Creditors | 3,000 |
| Loan from Raj & Co. | 8,000 | Office expenses | 650 |
| Opening stock | 500 | Wages | 1,200 |
| Bank | 1,500 | Sales | 9,000 |
| Cash | 500 | Purchases | 3,500 |
| Drawings | 2,000 | Furniture | 2,000 |
The solution of Question No 04 Chapter No 11: –
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| Trail Balance A/c | |||
| Particulars | J.F. | Debit | Credit |
| Capital | 20,000 | ||
| Machinery | 8,000 | ||
| Apprentice premium | 300 | ||
| Insurance premium | 200 | ||
| Building | 9,000 | ||
| Interest on investment | 600 | ||
| Rents & Taxes | 500 | ||
| Investment | 6,000 | ||
| Debtors | 6,000 | ||
| Bank charges | 100 | ||
| Stationary | 900 | ||
| Printing | 300 | ||
| Bills payable | 1,950 | ||
| Creditor | 3,000 | ||
| Loan from Raj & Co., | 8,000 | ||
| Office expenses | 650 | ||
| Opening stock | 500 | ||
| Wages | 1,200 | ||
| Bank | 1,500 | ||
| Sales | 9,000 | ||
| Cash | 500 | ||
| Purchases | 3,500 | ||
| Drawings | 2,000 | ||
| Furniture | 2,000 | ||
| 42,850 | 42,850 | ||
To understand more about cash book please check out following links: –
Trial Balance | Explanation | Methods | Examples
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Usha Publication – Elements of Book-Keeping PSEB (Class 11) – Solution
Chapter No. 2 – Theory Base of Accounting
Chapter No. 3 – Origin of Transactions
Chapter No. 4 – Vouchers and transactions
Chapter No. 6 – Accounting for Goods and Services Tax(GST)
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Chapter No. 9 – Other Subsidiary Books
Chapter No. 10 – Journal Proper
Chapter No. 11 – Trial Balance
Chapter No. 12 – Bank Reconciliation Statement
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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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