Question No 5 Chapter No 9 – Unimax Class 11

Question-No-5-Chapter-No-9-Unimax-Class-11

Question No 5 Chapter No 9 – Unimax Class 11

The following are the balance extracted from the books of Mr. Hemant Gupta as on 30th June 2019. Prepare a Trial Balance.

Free Accounting book Solution - Class 11 and Class 12
Name of A/c Name of A/c
Machinery 30,000 Discount received 1,000
Opening stock 30,000 Salaries 6,000
Discount allowed 500 Building 35,000
Bad debts 3,500 S. debtors 55,000
Drawing 5,000 Repair 4,000
Cash at Bank 75,000 Insurance premium  3,000
Commission paid 7,000 Wages 17,000
Rates and Taxes 3,000 Sales 5,60,000
Purchases 3,00,000 Sales return 4,000
Purchases return 17,500 Carriage inward 2,000
Bills receivable 50,000    

The solution of Question No 5 Chapter No 9 – Unimax Class 11

            Trail Balance A/c      
S. No. Name of A/c L.F. Debit Credit
1 Cash in hand   20,000  
2 Capital     90,000
3 Machinery    30,000  
4 Opening stock   30,000  
5 Discount allowed    500  
6 Bad debts   3,500  
7 Drawing   5,000  
8 Cash at Bank   75,000  
9 Commission paid   7,000  
10 Rates and Taxes   3,000  
11 Purchases   3,00,000  
12 Purchases return     17,500
13 Bills receivable   50,000  
14 Furniture   16,000  
15 Telephone charges   2,500  
16 Discount received     1,000
17 Salaries   6,000  
18 Building   35,000  
19 S. debtors   55,000  
20 Repair   4,000  
21 Insurance premium    3,000  
22 Wages   17,000  
23 Sales     5,60,000
24 Sales return   4,000  
25 Carriage inward   2,000  
  Total   6,68,500 6,68,500

Read out the full article to know the meaning of Cash Book

Trial Balance | Explanation | Methods | Examples

Also, Check out the same article in Hindi from the following link

Trial Balance | Explanation | Methods | Examples

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

Advanced Accountancy – Unimax Class 11 – 2021 – Solution.

Part-I

Students may choose only one part from the Part II and Part III

Part-II

  • Chapter No. 15 – Financial Statements (Without Adjustments)
  • Chapter No. 16 – Financial Statements (With Adjustments)
  • Chapter No. 17 – Accounts from Incomplete Records –  Single Entry System

Part-III

  • Chapter No. 18 – Introduction to Computers and Accounting information System
  • Chapter No. 19 – Computerised Accounting
  • Chapter No. 20 – Accounting Software: Tally 
  • Chapter No. 21 – Data Base System
  • Chapter No. 22 – Concept of Entity and Relationship 

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