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Question No 21 Chapter No 11 – USHA Publication 11 Class

Question No 21 Chapter No 11
Q-21 - CH-11 - USHA +1 Book 2020 - Solution

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Question No 21 Chapter No 11

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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 RsLedger Account Balance Rs
Stock(1.4.2016)37,000Wages52,000
Drawings51,300Audit fees51,700
Capital3,27,000Furniture40,000
Creditor 39,000Machinery30,000
Provision for bad debts8,000Cash balance 10,000
Purchases8,12,000Closing stock55,000
Sales9,28,000Rent outstanding18,000
Rent 20,000Prepaid interest 16,000

The solution of Question No 21 Chapter No 11: –

Trail Balance A/c 
Particulars
J.F.DebitCredit
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 
  13,20,00013,20,000

 

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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

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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)

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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

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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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