Question No 16 Chapter No 11 – USHA Publication 11 Class

Question No 16 Chapter No 11

Question No 16 Chapter No 11

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

 

 

Trial Balance | Explanation | Methods | Examples

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

Chapter No. 1 – Introduction

Chapter No. 2 – Theory Base of Accounting 

Chapter No. 3 – Vouchers and transactions

Chapter No. 4 – Journal

Chapter No. 5 – Ledger

Chapter No. 6 – Cash Book

Chapter No. 7 – Other Subsidiary Books

Chapter No. 8 – Journal Proper

Chapter No. 9 – Trial Balance 

Chapter No. 10 – Bank Reconciliation Statement

Chapter No. 11 – Depreciation

Chapter No. 12 – Provisions and Reserves 

Chapter No. 13 – Bills of Exchange

Chapter No. 14 – Rectification of Errors 

Chapter No. 15 – Financial Statements – (Without Adjustments)

Chapter No. 16 – Financial Statements – (With Adjustments)

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