Without Goods and Services Tax (GST)
Q1. Prepare a Trial Balance with the following information:
Solution-
Q2. From the following ledger balances, prepare Trial Balance:
Capital Rs.20,800; Rent outstanding Rs.1,420; Amount due to Mohan Rs.15,000; Drawings Rs.2,800; Goodwill Rs.12,000; Interest received Rs.2,000; Discount received Rs.1,580; Amount due from Kabir rs.26,000.
Solution:-
Trial Balance
Q3. Journalise the following transactions, post them into Ledger and Prepare a Trial Balance:
Solution – Following are the Journal Entries
Books of Mohan
Journal
Ledger
Dr Capital Account Cr
Q4. Prepare a Trial Balance from the following items:
Solution– Trial Balance
As on March 31, 2025
Q5. Prepare the Trial Balance of Mahesh as on 31st March, 2025. He has omitted to open a Capital Account:
Solution – Trial Balance of Ankit
As on March 31, 2025
With Goods and Services Tax (GST)
Q6. Form the following information, prepare Trial Balance of Gurman for the year ended 31st March, 2025:
Solution:-
Trial Balance of M/s. Gurman
As on March 31, 2025
Q7. Following are the balances extracted from the books of Arvind. Prepare Trial Balance as on 31st March, 2025:
Solution –
Trial Balance of Arvind
As on March 31, 2025
Q8. From the following balances extracted from the Ledger of Nagrath, prepare Trial Balance as on 31st March, 2025:
Solution –
Trial Balance of Nagrath
As on March 31, 2025
Q9. From the following Ledger account balances extracted from the books of Shivam, prepare a Trial Balance as on 31st March, 2025:
Solution – Trial Balance of Shivam
As on March 31, 2025
Redrafting of a Trial Balance
Q10. Following Trial Balance is given but it is not correct. Prepare correct Trial Balance.
Solution – Trial Balance
As on March 31, 2025
Q11. Redraft correctly the Trial Balance given below:
Solution – Trial Balance
As on March 31, 2025
Q12. Prepare correct Trial Balance from the following Trial Balance in which there are certain mistakes:
Solution – Trial Balance
As on March 31, 2025
