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Question 10 Chapter 9 – Unimax Publications of Class 11
From the following balance prepare, Trial Balance as on march 30, 2023.
| Ledger A/c | ₹ |
| Sales | 1,20,000 |
| Capital | 15,000 |
| Creditors | 40,000 |
| Adjustment purchases | 60,000 |
| Fixed Liabilities | 18,000 |
| Debtors | 20,000 |
| Machinery | 70,000 |
| Closing stock | 4,000 |
| Salaries | 5,000 |
| Delivery van | 50,000 |
| Bank (Cr.) | 20,000 |
| Discount paid | 2,000 |
| Discount received | 5,000 |
| Drawings | 7,000 |
The solution of Question 10 Chapter 9 – Unimax Publications of Class 11: –
| Trail Balance A/c | ||
| Particulars | Debit | Credit |
| Sales | 1,20,000 | |
| Capital | 15,000 | |
| Creditors | 40,000 | |
| Adjustment purchases | 60,000 | |
| Fixed Liabilities | 18,000 | |
| Debtors | 20,000 | |
| Machinery | 70,000 | |
| Closing stock | 4,000 | |
| Salaries | 5,000 | |
| Delivery van | 50,000 | |
| Bank (Cr.) | 20,000 | |
| Discount paid | 2,000 | |
| Discount received | 5,000 | |
| Drawings | 7,000 | |
| Total | 2,18,000 | 2,18,000 |
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