Double Entry Book KeepingCBSEx 1324 6 From the following inf

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

Solution

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