Example Trial Balance Tally Prime in Tamil

Excise Sum 1

Prepare a Trial Balance of M/s. SRI ltd march 31st 1998

Particular RS Particular RS
Capital 920000 Cash at bank 145340
Creditors 188520 Bills receivable 58440
Bills payable 69300 Purchase 855220
Sales 1218500 Carriage inwards 12910
Provisions 13200 Carriage outwards 8000
Interest received 3400 General exp 60850
Building 700000 Insurance 7830
Machinery 120000 Bad debit 6130
Furniture 16400 Audit fee 4000
Debtors 156000 Traveling exp 3250
Opening stock 150400 Discount 6200
Cash 19880 Sales return 2850
Purchase return 10000 Investment 89220

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Excise Sum 2

Prepare a Trial Balance of Mr. Senthil June 11th 2003.

Particular RS Particular RS
Land 150000 Capital 100000
Cash 20000 Bills payable 30000
Carriage in ward 10000 Creditors 50000
Bad debit 5000 Loan 75000
Audit fee 13000 sales 45000
Sales return 20000 Bank o/d 8000
Carriage outward 20000 provision 30000
debtors 35000 Rent 30000
salaries 35000

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Excise Sum 3

Prepare a Trial Balance of Mr .Saran March 22th 2000.

Particular RS Particular RS
Building 50000 Capital 100000
Purchase 100000 Bills Payable 20000
Debtors 5000 Sales 70000
Wages 10000 Creditors 150000
Cash 100000 Purchase Return 65000
Bank 35000 Provision 80000
Insurance 70000 Investment 50000
postage 65000

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Excise Sum 4

Prepare a Trial Balance In the books of M/s. Ravi as on 31st march 2001

800
Particular DR CR
Capital 50000
Plant 80000
Sales 177000
Purchase 60000
Return 1000 750
Opening stock 30000
Discount 350
Bank charges 75
Debtors 45000
Creditors 25000
Salaries 6800
Wages 10000
Carriage in 750
Carriage out 1200
Provision 525
Rent 10000
Advertisement 2000
Cash 900
Bank 6000

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Excise Sum 5

Prepare a Trial Balance for the following particulars:

Particular RS Particular RS
Capital 60000 Drawing 2000
Land & building 36000 Salaries 4000
Printing & stationery 600 Wages 4000
Rent 600 Purchase 40000
Insurance 600 Stock 10000
Sales 62000 Carriage 400
Fuel & power 1700 Loan 5000
Debtors 21000 Creditor 10000
Sales return 1500 Machinery 10000
Commission received 400 Purchase return 1200
Bills receivable 1000 Furniture 2000
Cash 2000 Discount 1200

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Excise Sum 6

Prepare a Trial Balance of Mr.Saranya March 22th 2000

Particular RS Particular RS
Purchase 100000 Capital 300000
Furniture 30000 Investment 10000
Cash 70000 Bank 200000
Debtors 4000 Sales Return 1000
Carriage inward 9000 wages 50000
Audit fee 1000 Insurance 8000
Drawing 3000 Stock 2000
Bank o/d 31000 Creditor 50000
Provision 22000 Bills payable 10000
Sales 5000 Interest received 6000
Secured loan 9000 Return outward 50000
Commission Received 5000

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Excise Sum 7

The following Trial Balance has been prepared wrongly.You are asked prepare the Trial balance correctly.

Particular RS Particular RS
Capital 22000 Stock 10000
Debtors 8000 Creditors 12000
Machinery 20000 Cash in hand 2000
Bank O/d 14000 Sales return 8000
Purchase return 4000 Misc. Exp 12000
Sales 44000 Purchase 26000
Wages 10000 Salaries 12000
Prepaid insurance 200 Bills payable 10800
O/s salary 1400

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Excise Sum 8

The following Trial Balance has been prepared wrongly.You are asked prepare the Trial balance correctly.

Particular RS
Capital 40000
Purchase 36000
Carriage outward 2300
Sales 60000
Return inwards 300
Return outward 700
Rent and taxes 1200
Plant & machinery 10700
Stock 1.4.1985 15500
Debtor 20200
Creditors 12000
Commission 1800
Cash in hand 100
Cash at bank 10100
Motor cycle 4600
Stock on 31.3.1986 18300
Total 112700
Hints: Closing stock Not Appears in Trial Balance

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Excise Sum 9

Prepare a trial balance as on 31st march 2007

Particular RS Particular RS
Stock 15500 Capital 90000
Land 35000 Creditors 9600
Machinery 50000 Purchase return 2100
Furniture 5000 Sundry income 1200
Purchase 106000 Reserve for bad debit 300
Salaries 11000 Sales 207000
General exp 2500 Postage 1400
Rent 3000 Stationery 1300
Wages 26000 Fright charges 2800
Carriage on sales 4000 Repair charges 4500
Debtors 30000 Bad debit 600
Cash 100 Bank 6400
Sales return 5100

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Excise Sum 10

Prepare a Trial Balance as on 31st March 2009

Particular RS Particular RS
Capital 920000 Creditors 188520
Bills payable 69300 Sales 1218500
Provision 13200 Interest 3400
Building 700000 Machinery 120000
Furniture’s 16400 Debtors 156000
Stock 150400 Cash 9880
Bank 145340 Bills receivable 58440
Purchase 855220 Carriage inwards 12910
Carriage outwards 8000 General exp 60850
Insurance 7830 Bad debit 6130
Audit fee 4000 Traveling exp 3250
Discount 6200 Sales return 2850
Investment 89220

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Excise Sum 11

Prepare a Trial Balance of Mr. Arun on 31st March 2019

Particular RS Particular RS
Capital 1100000 Furniture’s 11000
Creditors 50000 Interest 1400
Sales 115000 Debtors 50000
Stack 10400 Purchase 10000
Bad debit 15000 Building 800000
Discount 20000 Sales return 25000
Provision 50000 Purchase return 10000
Bills receivable 200000 Investment 80000
Bank 8000 Audit fees 7000
Cash 87200

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Excise Sum 12

Trial Balance of Mr. Ramesh ltd. March 31st 2019

Particular RS Particular RS
Capital 112000 Discount 10000
Creditors 55000 Insurance 12000
Provision 13000 Cash 47000
Purchases 70000 Bills payable 50000
Sales 80000 Bills receivable 44000
Audit fees 1500 General exp 6000
Investment 22000 Travelling exps 5000
Debtors 40000 Sales return 50000
Bad debit 2500

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Excise Sum 13

Prepare Trial Balance for Mr.Ravi Pvt. Ltd as on 31st March 2019 from the following ledgers

Particular RS Particular RS
Capital 180000 Wages 800
Creditors 30000 Discount 10000
Debtors 77500 Interest 1500
Purchase 20000 Bills payable 350
Bad debts recovered 5000 Bills receivable 1900
Purchase return 2300 Bank O/D 4600
Sales 10000 Salaries 32000
Sales return 400 Stock 4600
Plant & machinery 45000 Cash 50000
Carriage outward 10850 Bank charges 800
Provision 55000 Carriage inward 10100
Telephone charges 1800 Type writer 20000

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Excise Sum 14

Prepare a Trial Balance for Mr.SIVA &Co following particulars:-

Particular RS Particular RS
Purchase 200000 Advertisement 25000
Insurance 50000 Wages 2000
Cash at bank 500000 Bank 3000
Discount 10000 Land & Building 2500
Creditors 500 Printing 500
Capital 800000 Misc.exp 12000
Sales 150000 Debtors 1520
Purchase return 1020 Investment 200000
Reserve for bad debit 60000 Plant 5000

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Excise Sum 15

Prepare a Trial Balance for Mr.Vikram & CO following particulars:

Particular RS Particular RS
Capital 947900 Commission 3000
Sundry Creditors 50000 Cash at bank 75000
Bank o/d 4500 Motor Cycle 20000
Sales 55000 Discount 1500
Bills Payable 1500 Misc. Expenses 14500
Outstanding Salary 300 Travelling Expenses 16000
Bank 5000 Sales return 3000
Purchase 30000 Wages 1900
Stock 700000 Investment 5000
Sundry Debtors 10000 Insurance 7000
Machinery 100000 Rent & Taxes 9000
Cash in hand 60000 Dividend received 1700

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