Question No 17 Chapter No 11
17.From the following balance of Rahul Co., prepare trial balance as on 31st March 2018
| Ledger Account | Balance Rs | Ledger Account | Balance Rs |
| Debtors | 57,000 | Purchases Return | 3,200 |
| Creditors | 47,500 | Capital | 1,50,000 |
| Sales | 3,00,000 | Drawings | 31,000 |
| Purchases | 2,28,000 | Interest on bank loan | 4,000 |
| Input IGST | 18,500 | Interest Received | 12,000 |
| Input CGST | 28,600 | Opening Stock | 36,000 |
| Output SGST | 27,800 | Input SGST | 28,600 |
| Bank loan | 40,000 | Output CGST | 27,800 |
| Salaries | 35,000 | Bank balance | 44,000 |
| Interest Accrued | 3,200 | Electronic cash ledger | 12,500 |
| Output IGST | 36,300 | Office Equipment | 16,600 |
| Sales Return | 5,400 | Machinery | 96,800 |
The solution of Question No 17 Chapter No 11: –
| Trail Balance A/c | |||
| Particulars |
J.F. | Debit | Credit |
| Debtors | 57,000 | ||
| Creditor | 47,500 | ||
| Sales | 3,00,000 | ||
| Purchases | 2,28,000 | ||
| Input IGST | 18,500 | ||
| Input CGST | 28,600 | ||
| Output SGST | 27,800 | ||
| Bank loan | 40,000 | ||
| Salaries | 35,000 | ||
| Interest Accrued | 3,200 | ||
| Output IGST | 36,300 | ||
| Sales Return | 5,400 | ||
| Purchases Return | 3,200 | ||
| Capital | 1,50,000 | ||
| Drawings | 31,000 | ||
| Interest on Bank Loan | 4,000 | ||
| Interest Received | 12,000 | ||
| Opening Stock | 36,000 | ||
| Input SGST | 28,600 | ||
| Output CGST | 27,800 | ||
| Bank Balance | 44,000 | ||
| Electronic Cash ledger | 12,500 | ||
| Office Equipment | 16,000 | ||
| Machinery | 96,800 | ||
| 6,44,600 | 6,44,600 | ||
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
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Chapter No. 3 – Origin of Transactions
Chapter No. 4 – Vouchers and transactions
Chapter No. 6 – Accounting for Goods and Services Tax(GST)
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)