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Question No 24 Chapter No 11 – USHA Publication 11 Class

Question No 24 Chapter No 11
Q-24 - CH-11 - USHA +1 Book 2020 - Solution

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Question No 24 Chapter No 11

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Miscellaneous Problems

24.From the following balances extracted from the books of George Shaw as on 31st March,2017.prepare a trial balance

Ledger Account Balance RsLedger Account Balance Rs
Equipment1,20,000Sales ledger24,500
Loose tools14,000Software10,000
Apprentice premium18,000Capital1,37,700
Advance from customers35,800Drawings45,000
Donation4,200Interest on advance received1,200
Short term advance21,000Interest on drawings2,500
Purchases65,000Interest on capital4,500
Purchases ledger21,000Commission received in advance7,000
Sales96,000Claim paid 11,000

The solution of Question No 24 Chapter No 11: –  

Trail Balance A/c 
Particulars
J.F.DebitCredit
Equipment 1,20,000 
Loose tools 14,000 
Apprentice premium  18,000
Advances from customers  35,800
Donation 4,200 
Short term advances 21,000 
Purchases 65,000 
Purchases ledger  21,000
Sales  96,000
Sales ledger 24,500 
Software 10,000 
Capital  1,37,700
Drawings 45,000 
Interest on advances received  1,200
Interest on drawings  2,500
Interest on Capital 4,500 
Commission received in advance  7,000
Claims paid 11,000 
  3,19,2003,19,200

 

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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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