HomeQ&AFrom the following information, draw up a Trial Balance in the books of Shri Haridas Chaki as on 31st March, 2007: Capital Rs. 1,40,000; Purchases Rs. 36,000: Discount Allowed Rs. 1,200; Carriage Inward Rs. 8,700; Carriage Outwards Rs. 2,300; Sales Rs. 60,000; Return Inwards Rs. 300; Return Outwards Rs. 700; Rent and Taxes Rs. 1200; Plant and Machinery Rs. 80,700; Stock on 1-4-2006 Rs. 15,500; Sundry Debtors Rs. 20,200; Sundry Creditors Rs. 12,000; Investments Rs. 3600; Commission Received Rs. 1800; Cash in Hand Rs. 100; Cash at Bank rs. 10,100; Motor Cycle Rs. 34,600; and Stock on 31st March, 2007 (not adjusted) Rs. 20,500.

From the following information, draw up a Trial Balance in the books of Shri Haridas Chaki as on 31st March, 2007: Capital Rs. 1,40,000; Purchases Rs. 36,000: Discount Allowed Rs. 1,200; Carriage Inward Rs. 8,700; Carriage Outwards Rs. 2,300; Sales Rs. 60,000; Return Inwards Rs. 300; Return Outwards Rs. 700; Rent and Taxes Rs. 1200; Plant and Machinery Rs. 80,700; Stock on 1-4-2006 Rs. 15,500; Sundry Debtors Rs. 20,200; Sundry Creditors Rs. 12,000; Investments Rs. 3600; Commission Received Rs. 1800; Cash in Hand Rs. 100; Cash at Bank rs. 10,100; Motor Cycle Rs. 34,600; and Stock on 31st March, 2007 (not adjusted) Rs. 20,500.

AccountancyClass 11CBSEAnswered 23 Jun 2026

Answer

TRIAL BALANCE

As at March 31, 2007

Name of Accounts	L.F	Dr. Balance Rs	Cr. Balance Rs.
Capital Purchases Discount Allowed Carriage Inward Carriage Outwards Sales Return Inward Return Outward Rent and Taxes Plant and Machinery Stock(April 1, 2006) Sundry Debtors Sundry Creditors Investments Commission Received Cans in hand Cash at bank Motor Cycle		36,000 1,200 8,700 2,300 300 1,200 80,700 15,500 20,200 3,600 ** 100 10,100 34,600	1,40,000 60,000 700 12,000 1,800 **
		2,14,500	2,14,500

Accountancy · Class 11

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