Question No 23 Chapter No 11 – USHA Publication 11 Class

Question No 23 Chapter No 11

Question No 23 Chapter No 11

Miscellaneous Problems

23. Given below are the balance taken out from the books of Sanjana Shahi as on 31st March,2018.prepare trial balance

Ledger Account  Balance Rs Ledger Account  Balance Rs
Railways fright on sales 19,000 Annuity deposits 32,000
Travelling expenses 21,200 Mortgage loan 40,000
Unpaid rent  8,500 Bills payables 23,000
Factory rent  18,000 Purchases of raw material 56,000
Consumable stores 4,100 Sales of finished goods 80,000
Coal, gas & water 16,000 Loss of finished goods 2,000
Duty and clearing charges 4,500 Capital 27,300
Petty cash  3,100 Interest on capital 1,800
Petty expenses  4,600 Bad debts recovered  3,500

 

The solution of Question No 23 Chapter No 11: –  

Trail Balance A/c  
Particulars
J.F. Debit Credit
Railway freight on sale   19,000  
Travelling expenses   21,200  
Unpaid rent     8,500
Factory rent   18,000  
Consumable stores   4,100  
Coal, gas & water   16,000  
Duty and clearing charges   4,500  
Petty cash   3,100  
Petty expenses   4,600  
Annuity deposits   32,000  
Mortgage loan     40,000
Bills payable     23,000
Purchases of raw material   56,000  
Sale of finished goods     80,000
Loss by embezzlement   2,000  
Capital     27,300
Interest on capital   1,800  
Bad debts recovered     3,500
    3,65,900 3,65,900

 

 

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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