Question No 16 Chapter No 11 - USHA Publication 11 Class

Question No 16 Chapter No 11

Table of Contents

The solution of Question No 16 Chapter No 11: –

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

16. From the following balance of Rahul Co., prepare trial balance as on 31st March,2018:
Salaries Rs 60,000; Sales Rs 2,50,000; Sales Return Rs 16,400; Stock (1.4.2017) Rs 25,500; Freight Rs 12,200; Purchases Rs 1,47,000; Purchases return Rs 6,600; Debtors Rs 22,200; Bad debts Rs 2,200; Machinery Rs 45,000; Output IGST Rs 10,600; Output CGST Rs 8,200; Output SGST Rs 8,200; Creditors Rs 33,300; Rent Received Rs 5,500; Capital Rs 15,500; Input IGST Rs 11,900; Bad debts Recovered Rs 4,700; Drawing Rs 9,000; Rent outstanding Rs 16,700; Rent Rs 50,000; Furniture Rs 11,800

The solution of Question No 16 Chapter No 11: –

Trail Balance A/c
Particulars	J.F.	Debit	Credit
Salaries		60,000
Sales			2,50,000
Sale return		16,400
Opening stock		25,500
Freight		12,200
Purchases		1,47,000
Purchases return			6,600
Debtors		22,200
Bad debts		2,200
Machinery		45,000
Output IGST			10,600
Output CGST			8,200
Output SGST			8,200
Creditors			33,300
Rent Received			5,500
Capital			1,10,000
Telephone Expenses		9,600
Input IGST		11,900
Input CGST		15,500
Input SGST		15,500
Bad debts recovered			4,700
Drawings		9,000
Rent outstanding			16,700
Rent		50,000
Furniture		11,800
		4,53,800	4,53,800