English
Tamil Nadu Board of Secondary EducationHSC Commerce Class 11

What is the balancing of an account?

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.
 A debit balance to personal Accounts.


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


Select appropriate alternatives from those given below and rewrite the sentence.
_____________ is prepared to test arithmetical accuracy of Books of Accounts.


What is credit balance?


Explain the procedure for balancing a ledger account.


Journalise the following transactions and post them to the ledger.

2016 Jan. Particulars
1 Started business with cash 10,000
5 Paid into bank 5,000
7 Purchased goods from Ram for cash 1,000

Pass journal entries for the following transactions and post them to the ledger.

2017 Aug. Particulars
1 Dharma started business with cash 70,000
6 Cash received from Ganesan 10,000
10 Rent paid 3,000
20 Received commission from Anand 5,000

Give Journal entries for the following transactions and post them to Cash a/c and Sales A/c.

2017 Aug. Particulars
10 Sold goods and cheque received but not deposited 30,000
14 Sold goods on credit to Gopi 12,000
20 Received cash from Gopi 12,000

Put ‘4’ mark for the nature of balance for the following.

Account Dr. Balance Cr. Balance
1. Capital A/c    
2. Goodwill    
3. Bank Overdraft    
4. Bills Receivable    
5. Creditors    
6. Drawings    
7. Advertisement    
8. Prepaid Rent    
9. Outstanding Salary    
10. Bad debts  

Share
Notifications

Englishहिंदीमराठी


      Forgot password?
Use app×