From the following information, draw up a Trial Balance in the books of Mr. Naman as on 31st March, 2025: Particulars Amount (₹) Particulars Amount…
CA Foundation · Accounting · MTP · January 2026
From the following information, draw up a Trial Balance in the books of Mr. Naman as on 31st March, 2025: Particulars Amount (₹) Particulars Amount (₹) Capital 4,20,000 Purchases 1,08,000 Discount Allowed 3,600 Carriage Inward 26,100 Carriage Outwards 6,900 Sales 1,80,000 Return Inward 900 Return Outwards 2100 Rent and Taxes 3,600 Plant and Machinery 2,42,100 Stock on 1st April, 2024 46,500 Sundry Debtors 60,600 Sundry Creditors 36,000 Investments 10,800 Commission Received 5,400 Cash in Hand 300 Cash at bank 30,300 Motor Cycle 1,03,800 Stock on 31st March, 2025 61,500
Suggested Answer and Working Notes:
Trial Balance of Mr. Naman as on 31 st March, 2025 Particulars Dr. Amount ₹ Cr. Amount ₹ Capital 4,20,000 Purchases 1,08,000 Discount Allowed 3,600 Carriage Inward 26,100 Carriage Outwards 6,900 Sales 1,80,000 Return Inward 900 Return Outwards 2,100 Rent and taxes 3,600 Plant and Machinery 2,42,100 Stock on 1 st April, 2024 46,500 Sundry Debtors 60,600 Sundry Creditors 36,000 Investments 10,800 Commission Received 5,400 Cash in Hand 300 Cash at Bank 30,300 Motor Cycle 1,03,800 6,43,500 6,43,500
Topics: Trial Balance
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