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Q. 8. A book-keeper extracted the following Trial Balance as at JTS March, 2005:
Balance Balance
Name of Accounts
Dr.
Cr.
2,50,000
6,50,000
treally
4. What will be
entered in ti
5. Trial Balan
6. When clos
7. Is Trial Ba
8. Is Trial Ba
9. Are there
by Balanc
10,00,000
3,80,000
1,50,000
94,000
3,00,000
20,000
16,000
Ans.
10,000
1. Under th
on the de
20,000
18,000
Stock on 1.4.2004
Purchases
Sales
Motor Vans
Debtors and Creditors
Premises
Shop fittings
Interest on Bank Overdraft
Purchase Returns
Sales Returns
Lighting and heating
Capital
Discount Received
Repairs
Electricity
Bank Overdraft
Stock on 31.3.2005
Rent from subletting
Bills Receivable
Suspense Account (difference in books)
Total
5,00,000
2,000
2,500
6,500
2,00,000
3,30,000
It is beca
2. The Det
3. It will t
4. Debit s
5. No, it
balanc
6. It appe
7. No. It
8. No. It
o se
15,000
8,000
13,000
19,92,500
19,92,500
Answers
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