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Question 5 Chapter 9 – Unimax Publications of Class 11

Question 5 Chapter 9 – Unimax Publications of Class 11

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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 2023. Prepare a Trial Balance.

Name of A/cName of A/c
Machinery30,000Discount received1,000
Opening stock30,000Salaries6,000
Discount allowed500Building35,000
Bad debts3,500S. debtors55,000
Drawing5,000Repair4,000
Cash at Bank75,000Insurance premium 3,000
Commission paid7,000Wages17,000
Rates and Taxes3,000Sales5,60,000
Purchases3,00,000Sales return4,000
Purchases return17,500Carriage inward2,000
Bills receivable50,000  

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

           Trail Balance A/c   
S. No.Name of A/cL.F.DebitCredit
1Cash in hand 20,000 
2Capital  90,000
3Machinery  30,000 
4Opening stock 30,000 
5Discount allowed  500 
6Bad debts 3,500 
7Drawing 5,000 
8Cash at Bank 75,000 
9Commission paid 7,000 
10Rates and Taxes 3,000 
11Purchases 3,00,000 
12Purchases return  17,500
13Bills receivable 50,000 
14Furniture 16,000 
15Telephone charges 2,500 
16Discount received  1,000
17Salaries 6,000 
18Building 35,000 
19S. debtors 55,000 
20Repair 4,000 
21Insurance premium  3,000 
22Wages 17,000 
23Sales  5,60,000
24Sales return 4,000 
25Carriage inward 2,000 
 Total 6,68,5006,68,500

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