Question No 8 Chapter No 9 – Unimax Class 11
Table of Contents
Following are the Ledger Balance of Rupinder on 31st march,2020:
| ₹ | ₹ | ||
| Sundry debtors (Dr.) | 79,300 | Bills payable | 1,48,600 |
| Sundry creditors (Cr.) | 1,36,500 | Interest on loan | 10,000 |
| Rent (Cr.) | 6,300 | Conveyance | 200 |
| Miscellaneous expenses | 3,200 | Furniture | 30,000 |
| Plant and machinery (Dr.) | 7,98,750 | Commission | 4,000 |
| Creditors for furniture | 30,000 | Plant and machinery (Cr.) | 90,000 |
| Opening stock | 40,000 | Sundry debtors (Cr.) | 20,800 |
| Discount (Cr.) | 9,900 | Drawings | 15,000 |
| Sundry creditors (Dr.) | 36,500 | Salaries & Wages | 25,900 |
| Building (Dr.) | 9,81,000 | Discount (Dr.) | 5,500 |
| Rent | 12,000 | Capital | 5,00,000 |
| Loan (Cr.) | 1,00,000 | Purchases | 3,13,450 |
| Input IGST A/c | 2,500 | Sales | 5,61,300 |
| Input CGST A/c | 1,000 | Input SGST A/c | 1,000 |
| Output IGST A/c | 4,500 |
You are required to prepare Trial Balance as on 31st march,2020.
The solution of Question No 8 Chapter No 9: –
| Trail Balance A/c | ||||
| S. No. | Heads of A/c | L.F. | Debit | Credit |
| 1 | Sundry debtors (Dr.) | 79,300 | ||
| 2 | Sundry creditors (Cr.) | 1,36,500 | ||
| 3 | Rent (Cr.) | 6,300 | ||
| 4 | Miscellaneous expenses | 3,200 | ||
| 5 | Plant and machinery (Dr.) | 7,98,750 | ||
| 6 | Creditors for furniture | 30,000 | ||
| 7 | Opening stock | 40,000 | ||
| 8 | Discount (Cr.) | 9,900 | ||
| 9 | Sundry creditors (Dr.) | 36,500 | ||
| 10 | Building (Dr.) | 9,81,000 | ||
| 11 | Rent | 12,000 | ||
| 12 | Loan (Cr.) | 1,00,000 | ||
| 13 | Input IGST A/c | 2,500 | ||
| 14 | Input CGST A/c | 1,000 |
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
- Chapter No. 1 – Introduction of Accounting
- Chapter No. 2 – Theory Base of Accounting
- Chapter No. 3 – Vouchers and Transactions
- Chapter No. 4 – Journal
- Chapter No. 5 – Goods and Services Tax (GST): An Introduction
- Chapter No. 6 – Ledger
- Chapter No. 7 – Special Purpose Book – Cash Book
- Chapter No. 8 – Other Subsidiary Books
- Chapter No. 9 – Trial Balance
- Chapter No. 10 – Rectification of Errors
- Chapter No. 11 – Depreciation
- Chapter No. 12 – Provision and Reserves
- Chapter No. 13 – Bank Reconciliation Statement
- Chapter No. 14 – Bills of Exchange
Students may choose only one part from the Part II and Part III
Advertisement-X
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