the following balance were extracted from the books of Shri S. Pal on 31st March, 2007. You are required to prepare a Trial Balance. The amount required to balance should be entered as capital. Purchases / Stock (April 1, 2006) / Sales / Sundry Debtors / Discount received / Carriage Outward / Cash in Hand / Machinery / Provision for Depreciation on Machinery | 1,70,000 / 24,000 / 1,05,000 / 23,800 / 3,500 / 700 / 3,500 / 1,24,500 / / 24,200 | Drawings / Return Inward / Premises / Sundry Creditors / Discount Allowed / Carriage Inward / Cash at Bank / General Expenses / Bad Debts Written off / Provision for Doubtful Debts | 7,700 / 3,500 / 5,28,000 / 16,100 / 2,800 / 1,400 / 17,500 / 2,100 / 2,450 / 2,380 | | |
AccountancyClass 11CBSEAnswered 23 Jun 2026
Answer
| Name of Accounts | Dr. Balance Rs. | Cr. Balance Rs. |
| Purchases Stock(April 1,2006) Sales Sundry Debtors Discount Received Carriage Outward Cash in Hand Machinery Provision for Depreciation Drawings Return Inward Premises Sundry Creditors Discount Allowed Carriage Inward Cash at Bank General Expenses Bad Debts Written Off Provision for Doubtful Debts Capital (Balancing Figure) | 1,70,000 24,000 ** 23,800 ** 700 3,500 1,24,500 ** 7,700 3,500 5,28,000 ** 2,800 1,400 17,500 2,100 2,450 ** ** | ** ** 1,05,000 ** 3,500 ** ** ** 24,200 ** ** ** 16,100 ** ** ** ** ** 2,380 7,60,770 |
| 9,11,950 | 9,11,950 |
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