Double Entry Book Keeping-CBSEx 13.24 6. From the following information, prepare

Question

Double Entry Book Keeping-CBSEx 13.24 6. From the following information, prepare a Trial Balance of M/s. Prayag for the year 31st March, 2018: 1,25,000 Sales Capital Accounts Furniture and Fittings Motor Car Buildings Total Debtors Total Creditors Bad Debts Stock (1st April, 2017) Purchases Input IGST A/C Output CGST A/c 6,400 Bank (Cr. Balance) 62,500 Purchase Returns 75,000 Commission (Cr.) 38,000 Sales Return 25,000 Advertisement 1,250 Interest Account (Dr.) 34,600 Cash Balance 54,750 Insurance and Tax 3,000 Salaries 1,500 Output SGST A/C 28500 2.000Re 2.500 6,500C 12,500 S 0.820 Trial Balance Total-3,41,000, 7. Following are the Ledger Balances of Sri Paul on 31st March, 2018: 79,300 Interest on Loan 1,36,500 Conveyance Sundry Debtors (Dr.) Sundry Creditors (Cr.) Rent (Cr.) Miscellaneous Expenses Plant and Machinery (Dr.) Creditors for Furniture Opening Stoclk Discount (Cr.) Sundry Creditors (Dr.) Buildings (Dr.) Rent Loan (Cr.) Input IGST A/c Input CGST A/c 6,300 Furniture 3,200 Commission 200 30,000 4,000 90,000 7,98,750 Plant and Machinery (Cr.) 30,000 Sundry Debtors (Cr) 40,000 Drawings 9,900 Salaries and Wages 36,500 Discount (Dr.) 25,900 5,500 9,81,000 Capital 12,000 Purchases 3,13,450 5,61,300 1,000 4,500 10,00,000 Sales 2,500 | Input SGST A/C 1,000 Output IGST A/C You are required to prepare Trial Balance as on 31st March, 2018. Trial Balance Total-22,12,000

Explanation / Answer

6.

Per Chegg guidelines please post independent questions separately. Thank you.

M/s. Prayag Trial Balance At 31st March, 2018 Account Debit Credit Capital accounts 125000 Furniture and Fittings 6400 Motor car 62500 Buildings 75000 Debtors 38000 Creditors 25000 Bad debts 1250 Stock (1st April, 2017) 34600 Purchases 54750 Input IGST A/c 3000 Output CGST A/c 1500 Sales 154500 Bank 28500 Purchase returns 1250 Commission 3750 Sales return 2000 Advertisement 2500 Interest account 1180 Cash 6500 Insurance and tax 12500 Salaries 40820 Output SGST A/c 1500 Totals 341000 341000

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