AccountancyCLASS 11CBSE
answered 23 Jun 2026From 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.
A.VERIFIED ANSWERfact-checked by tutors
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 |