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AccountancyCLASS 11CBSE
answered 23 Jun 2026

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.

A.VERIFIED ANSWERfact-checked by tutors

TRIAL BALANCE

As at March 31, 2007

Name of AccountsL.FDr. 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
**
**
**
2,14,5002,14,500

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ACCOUNTANCY · CLASS 11