Question No 21 Chapter No 11 – USHA Publication 11 Class

Question No 21 Chapter No 11

Question No 21 Chapter No 11

When an Obvious Account head is Missing

21.The following balance ere extracted from the ledger accounts of Meenu Hooda as on 31st March,2017.prepare a trial balance

Ledger Account  Balance Rs Ledger Account  Balance Rs
Stock(1.4.2016) 37,000 Wages 52,000
Drawings 51,300 Audit fees 51,700
Capital 3,27,000 Furniture 40,000
Creditor  39,000 Machinery 30,000
Provision for bad debts 8,000 Cash balance  10,000
Purchases 8,12,000 Closing stock 55,000
Sales 9,28,000 Rent outstanding 18,000
Rent  20,000 Prepaid interest  16,000

The solution of Question No 21 Chapter No 11: –

Trail Balance A/c  
Particulars
J.F. Debit Credit
Stock(1.4.2016)   37,000  
Drawings   51,300  
Capital     3,27,000
Creditors     39,000
Provision for bad debts     8,000
Purchases   8,12,000  
Sales     9,28,000
Rent   20,000  
Wages   52,000  
Audit fees   51,700  
Furniture   40,000  
Machinery   30,000  
Cash balance   10,000  
Rent outstanding     18,000
Prepaid interest   16,000  
Debtors(Balancing figure)   2,00,000  
    13,20,000 13,20,000

 

 

Trial Balance | Explanation | Methods | Examples

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

 

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

Chapter No. 1 – Introduction

Chapter No. 2 – Theory Base of Accounting 

Chapter No. 3 – Origin of Transactions

Chapter No. 4 – Vouchers and transactions

Chapter No. 5 – Journal

Chapter No. 6 – Accounting for Goods and Services Tax(GST)

Chapter No. 7 – Ledger

Chapter No. 8 – Cash Book

Chapter No. 9 – Other Subsidiary Books

Chapter No. 10 – Journal Proper

Chapter No. 11 – Trial Balance

Chapter No. 12 – Bank Reconciliation Statement

Chapter No. 13 – Depreciation

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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