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Question 13 Chapter 9 – Unimax Publications of Class 11
The following is the trial balance prepare by an unexperienced book-keeper. Redraft it in a correct from and given necessary working notes:
Particulars | ₹ | Particulars | ₹ |
Capital | 15,000 | Drawings | 1,050 |
Stock 1.4.2019 | 4,000 | Sales | 39,425 |
Purchases | 23,100 | Carriage outwards | 230 |
Wages | 6,205 | Return outwards | 290 |
Lighting | 310 | Discount received | 315 |
Equipment | 6,875 | Sundry debtors | 16,920 |
Carriage inwards | 105 | ||
Bills payable | 350 | ||
Discount allowed | 285 | ||
Rent &Taxes | 1,115 | ||
Motor vehicle | 1,475 | ||
Cash in hand | 110 | ||
Sundry creditors | 4,925 | ||
Bank overdraft | 1,475 | ||
65,330 | 65,330 |
The solution of Question 13 Chapter 9 – Unimax Publications of Class 11: –
Trail Balance A/c | ||||
S. No. | Name of A/c | L.F. | Debit | Credit |
1 | Capital | 15,000 | ||
2 | Stock 1.4.2019 | 4,000 | ||
3 | Purchases | 23,100 | ||
4 | Wages | 6,205 | ||
5 | Lighting | 310 | ||
6 | Equipment | 6,875 | ||
7 | Carriage inwards | 105 | ||
8 | Bills payable | 350 | ||
9 | Discount allowed | 285 | ||
10 | Rent &Taxes | 1,115 | ||
11 | Motor vehicle | 1,475 | ||
12 | Cash in hand | 110 | ||
13 | Sundry creditors | 4,925 | ||
14 | Bank overdraft | 1,475 | ||
15 | Drawings | 1,050 | ||
16 | Sales | 39,475 | ||
17 | Carriage outwards | 230 | ||
18 | Return outwards | 290 | ||
19 | Discount received | 315 | ||
20 | Sundry debtors | 16,920 | ||
Total | 61,780 | 61,780 |
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