Advertisement
Question 8 Chapter 9 – Unimax Publications of Class 11
Following are the Ledger Balance of Rupinder on 31st march,2023:
| ₹ | ₹ | ||
| 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,2023.
The solution of Question 8 Chapter 9 – Unimax Publications of Class 11: –
| 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 | ||
Advertisement