English
Tamil Nadu Board of Secondary EducationHSC Commerce Class 11

What is the balancing of an account? - Accountancy

Advertisements
Advertisements

Question

What is the balancing of an account?

Short/Brief Note
Advertisements

Solution

Balancing means that the debit side and credit side amounts are totalled and the difference between the total of the two sides is placed in the amount column as ‘Balance c/d’ on the side having lesser total, so that the total of both debit and credit columns are equal.

When the total of the debit side is more than the total of the credit side the difference is debit balance and is placed on the credit side as ‘By Balance c/d’. If the credit side total is more than the total of the debit side, the difference is credit balance and is placed on the debit side as ‘To Balance c/d’.

shaalaa.com
  Is there an error in this question or solution?
Chapter 4: Ledger - Very short answer questions [Page 77]

APPEARS IN

Samacheer Kalvi Accountancy [English] Class 11 TN Board
Chapter 4 Ledger
Very short answer questions | Q II 5. | Page 77

RELATED QUESTIONS

Write the word, term, phrase, which can substitute the statement.
The process of extracting the balance and inserting it on lesser side of an account.


Write the word, term, phrase, which can substitute the statement.
A credit balance to bank Account.


Select appropriate alternatives from those given below and rewrite the sentence.
In case of a credit transaction one of the account must be a …………….account


The process of finding the net amount from the totals of debit and credit columns in a ledger is known as ____________.


The amount brought into the business by the proprietor should be credited to __________.


What is meant by posting?


The following balances appeared in the books of Kumaran on April 1, 2017.

Assets Liabilities
Cash 1,00,000 Amount due to Anush 40,000
Stock 40,000 Kumaran’s capital 1,20,000
Amount due from Rohit 10,000    
Furniture 10,000    

Find the capital and show the ledger posting for the above opening balances.


Give journal entries and post them to cash account.

2016 June Particulars
1 Commenced business with cash 1,10,000
10 Introduced additional capital 50,000
28 Withdrawn for personal use 20,000

Journalise the following transactions in the books of Vasu and post them to ledger accounts.

2017 Nov Particulars
1 Cash in hand ₹ 1,00,000; Cash at bank: ₹ 30,000
2 Vasu sold goods to Jothi for ₹ 25,000 against a cheque and deposited the same in the bank
4 Received as commission ₹ 5,000
8 Bank paid ₹ 15,000 directly for the insurance premium of Vasu.
15 Cash deposited into bank ₹ 30,000
20 Cash withdrawn from bank for personal use ₹ 45,000.

Prepare Anand’s account from the following details.

2017 July Particulars
1 Credit balance of Anand’s A/c 4,000
15 Amount paid to Anand 2,000
18 Goods purchased from Anand on credit 8,000
20 Paid to Anand 3,960
Discount allowed by him 40
25 Goods purchased from Anand 5,000

Share
Notifications

Englishहिंदीमराठी


      Forgot password?
Use app×