Question

please answer fast with paper explanation the answer in my book is 1,73,800 but sometimes its wrong.

Answer 1

Hi friend,

In the books of :- M/s jai jawan & jai krisan Ent.

All the debit balances are :-

1) cash in hands = 31,000

2) cash at bank = 12,000

3) Drawings = 28, 000

4) Debetors = 20,000

5) purchases = 62,000

6) Rent = 2,000

7) wages = 6,000

8) carriage inward = 500

9) machinn= 1,500

10, suspence A/c = 10,800

● Total = 1,73,800 (Dr.)

All the credit balances are :-

Creditors = 17,800

Sales = 76,000

Capital = 80,000

Total = 1,73,800( cr)

For this trail balance , you must be create a suspence A/c. And which side lower then put it...for this

Suspence A/c will be = 10,800 (Dr.)...i hope it helps you

Answer 2

                                 TRIAL BALANCE   
                       In the Books of jai Jawan jai Kisan Enter.
                           as on 31st mar 2012

                                          Dr.                     Cr.                                                 
particulars                  amount               amount

cash at hand                  31,000
cash at bank                   12,000
capital                                                        80,000
drawings                          28,000
debtors                             20,800
creditors                                                      17,800
purchases                        62,000
sales                                                           76,000
rent                                   2,000
wages                               6,000
carriage inward                 500
machiene                          1,500
Opening Stock                  10,000

                                         ------------            -----------
                                         1,73,800            1,73,800
                                         ------------            -----------