From the following information, draw up a Trial Balance in the books of Shri Mohan Das as on 31st March, 2024: Particulars Amount (₹) Particulars…

CA Foundation · Accounting · RTP · May 2025
From the following information, draw up a Trial Balance in the books of Shri Mohan Das as on 31st March, 2024: Particulars Amount (₹) Particulars Amount (₹) Capital 9,80,000 Purchases 2,52,000 Discount Allowed 8,400 Carriage Inward 60,900 Carriage Outwards 16,100 Sales 4,20,000 Return Inward 2,100 Return Outwards 4,900 Rent and Taxes 8,400 Plant and Machinery 5,64,900 Stock on 1st April, 2023 1,08,500 Sundry Debtors 1,41,400 Sundry Creditors 84,000 Investments 25,200 Commission Received 12,600 Cash in Hand 700 Cash at bank 70,700 Motor Cycle 2,42,200 Stock on 31st March, 2024 1,43,500

Suggested Answer and Working Notes:

Trial Balance of Shri. Mohan Das as on 31st March, 2024 Particulars Dr. Amount ₹ Cr. Amount ₹ Capital 9,80,000 Purchases 2,52,000 Discount Allowed 8,400 Carriage Inward 60,900 Carriage Outwards 16,100 Sales 4,20,000 Return Inward 2,100 Return Outwards 4,900 Rent and taxes 8,400 Plant and Machinery 5,64,900 Stock on 1st April, 2023 1,08,500 Sundry Debtors 1,41,400 Sundry Creditors 25,200 Investments 84,000 Commission Received 700 Cash in Hand 70,700 Cash at Bank 12,600 Motor Cycle 2,42,200 15,01,500 15,01,500 Note: Stock as on 31st March, 2024 will not appear in trail balance.

Topics: Trial Balance

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