Question No 11 Chapter No 9 – Unimax Class 11
Table of Contents
The following Trial Balance has been prepare by a newly appointed accountant. You are required to prepare the Trial Balance in a correct from:
| S. No. | Name of A/c | L.F. | Debit | Credit |
| 1 | Cash in hand | 55,000 | ||
| 2 | Fixed assets | 40,000 | ||
| 3 | Capital | 1,44,200 | ||
| 4 | Purchases | 60,000 | ||
| 5 | Sales | 35,000 | ||
| 6 | Discount allowed | 250 | ||
| 7 | Return inward | 2,500 | ||
| 8 | Return outward | 1,000 | ||
| 9 | Wages | 800 | ||
| 10 | Debtors | 20,000 | ||
| 11 | Creditors | 16,000 | ||
| 12 | Drawings | 15,000 | ||
| 13 | Discount received | 100 | ||
| 14 | Bills receivable | 5,000 | ||
| 15 | Bills payable | 2,800 | ||
| 16 | Rent | 200 | ||
| 17 | Interest paid | 350 | ||
| Total | 1,77,000 | 1,77,000 |
The solution of Question No 11 Chapter No 9: –
| Trail Balance | ||||
| S. No. | Name of A/c | L.F. | Debit | Credit |
| 1 | Cash in hand | 55,000 | ||
| 2 | Fixed assets | 40,000 | ||
| 3 | Capital | 1,44,200 | ||
| 4 | Purchases | 60,000 | ||
| 5 | Sales | 35,000 | ||
| 6 | Discount allowed | 250 | ||
| 7 | Return inward | 2,500 | ||
| 8 | Return outward | 1,000 | ||
| 9 | Wages | 800 | ||
| 10 | Debtors | 20,000 | ||
| 11 | Creditors | 16,000 | ||
| 12 | Drawings | 15,000 | ||
| 13 | Discount received | 100 | ||
| 14 | Bills receivable | 5,000 | ||
| 15 | Bills payable | 2,800 | ||
| 16 | Rent | 200 | ||
| 17 | Interest paid | 350 | ||
| Total | 1,99,100 | 1,999,100 |
Read out the full article to know the meaning of Cash Book
Trial Balance | Explanation | Methods | Examples
Also, Check out the same article in Hindi from the following link
Trial Balance | Explanation | Methods | Examples
Also, Check out the solved question of all Chapters: –
Advanced Accountancy – Unimax Class 11 – 2021 – Solution.
Part-I
- Chapter No. 1 – Introduction of Accounting
- Chapter No. 2 – Theory Base of Accounting
- Chapter No. 3 – Vouchers and Transactions
- Chapter No. 4 – Journal
- Chapter No. 5 – Goods and Services Tax (GST): An Introduction
- Chapter No. 6 – Ledger
- Chapter No. 7 – Special Purpose Book – Cash Book
- Chapter No. 8 – Other Subsidiary Books
- Chapter No. 9 – Trial Balance
- Chapter No. 10 – Rectification of Errors
- Chapter No. 11 – Depreciation
- Chapter No. 12 – Provision and Reserves
- Chapter No. 13 – Bank Reconciliation Statement
- Chapter No. 14 – Bills of Exchange
Students may choose only one part from the Part II and Part III
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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