DK Goel Solutions Class 11 Accountancy Chapter 9 Books of Original Entry Journal

Read DK Goel Solutions Class 11 Accountancy Chapter 9 Books of Original Entry Journal 2024 2025. Students should study DK Goel Solutions Class 11 Accountancy available on Studiestoday.com with solved questions and answers. These chapter-wise answers for Class 11 Accountancy have been prepared by expert teachers. These DK Goel Class 11 Solutions have been designed as per the latest accountancy DK Goel Book for Class 11 and if practiced thoroughly can help you to score good marks in Accounts class tests and examinations.

Class 11 Accounts Chapter 9 Books of Original Entry Journal DK Goel Solutions

DK Goel Solutions for Chapter 9 Books of Original Entry Journal Class 11 Accounts have been provided below based on the latest DK Goel Class 11 book. The answers have been prepared based on the latest 2024 2025 book for the current academic year. DK Goel Solutions Class 11 will help students to improve their concepts and easily solve accountancy questions for Class 11.

Chapter 9 Books of Original Entry Journal DK Goel Class 11 Solutions

Very Short Questions

Question 1. 

Solution  1: Journal is a book of prime entry or a book of original entry in which transaction are first recorded in a chronological order or sequence they are entered. Journal is called the Book of Original Entry since all transactions are initially recorded in it.

 

Question 2. 

Solution  2: All the transactions are recorded firstly in the journal so it is called book of original entry.

 

Question 3. 

Solution 3: The method of recording the transaction in the journal is called journalising.

 

Question 4. .

Solution  4: Recording of accounting data in chronological order is the advantage of journal.

 

Question 5. 

Solution  5: It is impossible to record all the heavy and bulky transactions are the only limitation of journal.

 

Question 6. 

Solution  6: All the transaction has a brief description after each entry is known as narrative.

 

Question 7. 

Solution  7: Ledger folio or L.F. is the page number where the journal is posing made. The page number is recorded in the journal.

 

Question 8. 

Solution  8: When two or more transactions related to one particular account take place on the same date. In this situation, instead of recording separate entries only one entry is passed. This type of journal entry is known as compound journal entry.

 

Question 9. 

Solution  9: The first entry in the Journal is passed to record closing balances of the previous year. It is called the opening entry. The Balance Sheet prepared at the end of the year shows the closing balances of each asset and liability and forms the basis for this opening entry.

 

Question 10. 

Solution  10:  Drawings A/c     Dr.

                              To Purchase A/c

 

Question 11. 

Solution  11: Machine account.

Practical Questions

 

Question 1.

Solution 1:

DK Goel Solutions Class 11 Accountancy Original Entry Journal

Point of Knowledge:-

Journal is a book of prime entry or a book of original entry in which transaction are first recorded in a chronological order or sequence they are entered. Journal is called the Book of Original Entry since all transactions are initially recorded in it.

 

Question 2. 

Solution 2:

DK Goel Solutions Class 11 Accountancy Original Entry Journal-

Working Note:-

The first entry in the Journal is passed to record closing balances of the previous year. It is called the opening entry. The Balance Sheet prepared at the end of the year shows the closing balances of each asset and liability and forms the basis for this opening entry.

 

Question 3.

Solution 3:

DK Goel Solutions Class 11 Accountancy Original Entry Journal-1

 

Working Note:-

1.) Total Sales to Charu = 1,00,000

Sales Return = Rs. 1,00,000 × 20% = Rs. 20,000

Point of the Knowledge:-

  1. Capital Account is debited when there is a decrease in capital.
  2. Capital Account is credited when there is a increase in capital.
 

Question 4.  

Solution 4:

DK Goel Solutions Class 11 Accountancy Original Entry Journal-2

Working Note:-

1.) Calculation of selling price

List price = Rs. 25,000

Trade discount = 20%

Trade Discount = Rs. 25,000 × 20% = Rs. 5,000

Sales = Rs. 25,000 – Rs. 5,000

Sales = Rs. 20,000

Point of Knowledge:-

The following are the two advantages of Journal.

  1. Recording of accounting data in chronological order.
  2. Narration of journal explains the transactions very well.
 
Question 5.

Solution 5:

 

DK Goel Solutions Class 11 Accountancy Original Entry Journal-3

DK Goel Solutions Class 11 Accountancy Original Entry Journal-4

DK Goel Solutions Class 11 Accountancy Original Entry Journal-5

 

Working Note:-

1.) Calculation of discount

Discount Amount = Rs. 10,000 × 5% = Rs. 500

Amount paid to Gopal = Rs. 10,000 – Rs. 500

= Rs. 9,500

 

Point of knowledge:-

Trade Discount is allowed by the seller on purchase of goods in large quantity. It is usually by the wholesalers to the retail shop owners who further sell the goods to the consumer. Trade Discount is deducted in the invoice from sale price and is not recorded in the books of account. Sales are recorded at net sales price or sale price less trade discount. GST or CGST, SGST and IGST are levied on the net sale price. Trade discount is allowed on sales, hence it is allowed on both cash and credit sales.

 

Question 6.

Solution 6:

DK Goel Solutions Class 11 Accountancy Original Entry Journal-6

DK Goel Solutions Class 11 Accountancy Original Entry Journal-7

 

Working Note:-

1.) Calculation of selling price

List price = Rs. 50,000

Trade discount = 15%

Trade Discount = Rs. 50,000 × 15% = Rs. 7,500

Sales = Rs. 50,000 – Rs. 7,500

Sales = Rs. 42,500

 

2.) Calculation of selling price

List price = Rs. 60,000

Trade discount = 10%

Trade Discount = Rs. 60,000 × 10% = Rs. 6,000

Sales = Rs. 60,000 – Rs. 6,000

Sales = Rs. 54,000

 

Point of knowledge:-

The following are the two advantages of allowing Trade Discount:

1.) Increased sales due to high quantity involved in sales.

2.) Increased customer base due to low prices and discount offers.

 

Question 7.

Solution 7:

DK Goel Solutions Class 11 Accountancy Original Entry Journal-8

Working Note:-

1.) Calculation of selling price

List price = Rs. 2,00,000

Trade discount = 20%

Trade Discount = Rs. 2,00,000 × 20% = Rs. 40,000

Sales = Rs. 2,00,000 – Rs. 40,000

Sales = Rs. 1,60,000

 

Point of Knowledge:-

Cash Discount is allowed by the seller to the customers to encourage prompt or early payment. It is allowed as a per cent of invoice value or payment made say @ 5% of invoice value to the buyer. Cash discount is calculated after deducting trade discount from the invoice price. Cash discount is calculated always on net amount. It is allowed at the time of receipt of amount in cash or by cheque.

 

Question 8. 

Solution 8:

DK Goel Solutions Class 11 Accountancy Original Entry Journal-9

 

Working Note:-

1.) Calculation of selling price

List price = Rs. 80,000

Trade Discount = 10%

Trade Discount = Rs. 80,000 × 10% = Rs. 8,000

Sales = Rs. 80,000 – Rs. 8,000

Sales = Rs. 72,000

Cash discount = 2.5%

Discount amount = Rs. 72,000 × 2.5%

 = Rs. 1,800

Amount Received = Rs. 72,000 – Rs. 1,800

= Rs. 70,200

 

Point of knowledge:-

  1. Recording of accounting data in chronological order.
  2. Narration of journal explains the transactions very well.
 

Question 9. 

Solution 9:

DK Goel Solutions Class 11 Accountancy Original Entry Journal-10

 

Working Note:-

1.) Calculation of selling price

List price = Rs. 80,000

Trade Discount = 15%

Trade Discount = Rs. 80,000 × 15% = Rs. 12,000

Sales = Rs. 80,000 – Rs. 12,000

Sales = Rs. 68,000

Amount received in cash = Rs. 68000 × 75%

 = Rs. 51,000

Cash discount = 4%

Discount amount = Rs. 51,000 × 4%

 = Rs. 2,040

Amount Received = Rs. 51,000 – Rs. 2,020

= Rs. 48,960

 

2.) Calculation of purchases price

List price = Rs. 60,000

Trade Discount = 10%

Trade Discount = Rs. 60,000 × 10% = Rs. 6,000

Sales = Rs. 60,000 – Rs. 6,000

Sales = Rs. 54,000

Amount received in cash = Rs. 54,000 × 60%

= Rs. 32,400

Cash discount = 5%

Discount amount = Rs. 32,400 × 5%

 = Rs. 1,620

Amount Received = Rs. 32,400 – Rs. 1,620

= Rs. 30,780

 

Question 10. 

Solution 10:

DK Goel Solutions Class 11 Accountancy Original Entry Journal-11

 

Working Note:-

1.) Calculation of amount paid to hanry:-

List price = Rs. 50,000

Trade Discount = 10%

Trade Discount = Rs. 50,000 × 10% = Rs. 5,000

Sales = Rs. 50,000 – Rs. 5,000

Sales = Rs. 45,000

Amount received in cash = Rs. 45,000 × 60%

 = Rs. 27,000

Cash discount = 4%

Discount amount = Rs. 27,000 × 4%

 = Rs. 1,080

Amount Received = Rs. 27,000 – Rs. 1,080

= Rs. 25,920

 

Question 11.

Solution 11:

 

DK Goel Solutions Class 11 Accountancy Original Entry Journal-12

Working Note:-

List price = Rs. 2,50,000

Trade Discount = 20%

Trade Discount = Rs. 2,50,000 × 20% = Rs. 50,000

Sales = Rs. 2,50,000 – Rs. 50,000

Sales = Rs. 2,00,000

Amount received in cash = Rs. 1,20,000

Cash discount = 10%

Discount amount = Rs. 1,20,000 × 10%

 = Rs. 12,000

Amount Received = Rs. 1,20,000 – Rs. 12,000

= Rs. 1,08,000

 

Point of Knowledge:-

Trade Discount is allowed by the seller on purchase of goods in large quantity. It is usually by the wholesalers to the retail shop owners who further sell the goods to the consumer. Trade Discount is deducted in the invoice from sale price and is not recorded in the books of account.

 

Question 12.  

Solution 12:

DK Goel Solutions Class 11 Accountancy Original Entry Journal-13

DK Goel Solutions Class 11 Accountancy Original Entry Journal-14

DK Goel Solutions Class 11 Accountancy Original Entry Journal-15

Working Note:-

1.) Calculation of amount paid by bhushan:-

List price = Rs. 10,000

Trade Discount = 10%

Trade Discount = Rs. 1,00,000 × 10% = Rs. 1,000

Sales = Rs. 10,000 – Rs. 1,000

Sales = Rs. 9,000

 

Point of Knowledge:-

Trade Discount is allowed by the seller on purchase of goods in large quantity. It is usually by the wholesalers to the retail shop owners who further sell the goods to the consumer. Trade Discount is deducted in the invoice from sale price and is not recorded in the books of account.

Cash Discount is allowed by the seller to the customers to encourage prompt or early payment. It is allowed as a per cent of invoice value or payment made say @ 5% of invoice value to the buyer. Cash discount is calculated after deducting trade discount from the invoice price.

 

Question 13.  

Solution 13:

 

DK Goel Solutions Class 11 Accountancy Original Entry Journal-16

 

Point of knowledge:-

1. Asset Accounts: Debit the increases, Credit the decreases.

2. Liability Accounts: Debit the decreases, Credit the increases.

3. Capital Accounts: Debit the decreases, Credit the increases.

4. Expense Accounts: Debit the increases, Credit the decreases.

 

Question 14.

Solution 14: (A)

DK Goel Solutions Class 11 Accountancy Original Entry Journal-18

DK Goel Solutions Class 11 Accountancy Original Entry Journal-19

DK Goel Solutions Class 11 Accountancy Original Entry Journal-20

Working Note:-

1.) Calculation of amount paid by bhushan:-

List price = Rs. 8,000

Trade Discount = 20%

Trade Discount = Rs. 8,000 × 20% = Rs. 1,600

Sales = Rs. 8,000 – Rs. 1,600

Sales = Rs. 6,400

 

Point of Knowledge:-

1.) Increased sales due to high quantity involved in sales.

2.) Increased customer base due to low prices and discount offers.

 

Question 14.

Solution 14: (B)

DK Goel Solutions Class 11 Accountancy Original Entry Journal-21

DK Goel Solutions Class 11 Accountancy Original Entry Journal-22

DK Goel Solutions Class 11 Accountancy Original Entry Journal-23

 

Working Note:-

List price = Rs. 20,000

Trade Discount = 10%

Trade Discount = Rs. 20,000 × 10% = Rs. 2,000

Sales = Rs. 20,000 – Rs. 2,000

Sales = Rs. 18,000

Cash discount = 5%

Discount amount = Rs. 18,000 × 5%

 = Rs. 900

Amount Received = Rs. 18,000 – Rs. 900

= Rs. 17,100

Point of Knowledge:-

Trade Discount is allowed by the seller on purchase of goods in large quantity. It is usually by the wholesalers to the retail shop owners who further sell the goods to the consumer. Trade Discount is deducted in the invoice from sale price and is not recorded in the books of account.

Cash Discount is allowed by the seller to the customers to encourage prompt or early payment. It is allowed as a per cent of invoice value or payment made say @ 5% of invoice value to the buyer. Cash discount is calculated after deducting trade discount from the invoice price.

 

Question 15.

Solution 15:

DK Goel Solutions Class 11 Accountancy Original Entry Journal-24

Point of knowledge:-

  1. Asset Accounts: Debit the increases, Credit the decreases.
  2. Liability Accounts: Debit the decreases, Credit the increases.
  3. Capital Accounts: Debit the decreases, Credit the increases.
  4. Expense Accounts: Debit the increases, Credit the decreases.

 

Question 16.  

Solution 16:

DK Goel Solutions Class 11 Accountancy Original Entry Journal-25

 

Question 17.

Solution 17:

DK Goel Solutions Class 11 Accountancy Original Entry Journal-26

DK Goel Solutions Class 11 Accountancy Original Entry Journal-27

 

Question 18.

Solution 18:

DK Goel Solutions Class 11 Accountancy Original Entry Journal-28

Point of Knowledge:-

Cash Discount allowed is debited to 'Discount Allowed Account' by the party receiving the amount and cash discount received is credited to 'Discount Received Account' by the party making the payment. Discount allowed or received is related to payment and thus, they are recorded in the books of account along with the entry recorded for payment and receipt of the amount, in cash or cheque. When cash discount is allowed or received GST or CGST, SGST, IGST is not levied since it is for early payment and not on sale or purchase of goods.

Question 19.

Solution 19:

DK Goel Solutions Class 11 Accountancy Original Entry Journal-29

Working Note:-

List price = Rs. 10,000

Trade Discount = 20%

Trade Discount = Rs. 10,000 × 20% = Rs. 2,000

Sales = Rs. 10,000 – Rs. 2,000

Sales = Rs. 8,000

 

Cash discount = 5%

Discount amount = Rs. 8,000 × 5%

 = Rs. 400

Amount Received = Rs. 8,000 – Rs. 400

  = Rs. 7,600

 

Point of Knowledge:-

Discount allowed or received is related to payment and thus, they are recorded in the books of account along with the entry recorded for payment and receipt of the amount, in cash or cheque. When cash discount is allowed or received GST or CGST, SGST, IGST is not levied since it is for early payment and not on sale or purchase of goods.

 

Question 20. 

Solution 20:

DK Goel Solutions Class 11 Accountancy Original Entry Journal-30

 

Point of Knowledge:-

1. Asset Accounts: Debit the increases, Credit the decreases.

2. Liability Accounts: Debit the decreases, Credit the increases.

3. Capital Accounts: Debit the decreases, Credit the increases.

4. Expense Accounts: Debit the increases, Credit the decreases.

 

Question 21:   

Solution 21:

DK Goel Solutions Class 11 Accountancy Original Entry Journal-31

 

Question 22. 

Solution 22:

DK Goel Solutions Class 11 Accountancy Original Entry Journal-32

DK Goel Solutions Class 11 Accountancy Original Entry Journal-33

 

Point of Knowledge:-

1.) To record transactions of a particular head.

2.) To record the amount of a particular transaction.

3.) The record the effect of a transaction.

4.) To record the direction of a transaction.

 

Question 23. 

Solution 23:

DK Goel Solutions Class 11 Accountancy Original Entry Journal-34

DK Goel Solutions Class 11 Accountancy Original Entry Journal-35

 

Question 24.

Solution 24:

DK Goel Solutions Class 11 Accountancy Original Entry Journal-36

 

Question 25.

Solution 25:

DK Goel Solutions Class 11 Accountancy Original Entry Journal-37

DK Goel Solutions Class 11 Accountancy Original Entry Journal-38

 

Question 26. 

Solution 26:

DK Goel Solutions Class 11 Accountancy Original Entry Journal-39

DK Goel Solutions Class 11 Accountancy Original Entry Journal-40

 

Question 27. 

Solution 27:

DK Goel Solutions Class 11 Accountancy Original Entry Journal-41

 

Question 28. 

Solution 28:

DK Goel Solutions Class 11 Accountancy Original Entry Journal-42

 

Question 29. 

Solution 29:

DK Goel Solutions Class 11 Accountancy Original Entry Journal-44

DK Goel Solutions Class 11 Accountancy Original Entry Journal-45

 

Question 30.

Solution 30:

DK Goel Solutions Class 11 Accountancy Original Entry Journal-47

 

Question 31. 

Solution 31:

DK Goel Solutions Class 11 Accountancy Original Entry Journal-48

Working Note:-

Calculation Selling price of the goods sold to M/s Kalu & Sons

Cost = Rs. 60,000

Profit = Rs. 60,000 × 10%

= Rs. 6,000

List Price = Cost price + Profit

= Rs. 60,000 + Rs. 6,000

= 66,000

Trade discount = 5%

Trade discount = List Price × % of trade discount

= Rs. 66,000 × 5%

= Rs. 3,300

Sale price = List Price – Trade discount

  = 66,000 - 3,300

  = 62,700

 

Question 32.

Solution 32:

DK Goel Solutions Class 11 Accountancy Original Entry Journal-49

 

Question 33. 

Solution 33:

DK Goel Solutions Class 11 Accountancy Original Entry Journal-50

 

Working Note:-

List price = Rs. 25,000

Trade Discount = 20%

Trade Discount = Rs. 25,000 × 20% = Rs. 5,000

Sales = Rs. 25,000 – Rs. 5,000

Sales = Rs. 20,000

 

Cash discount = 5%

Discount amount = Rs. 20,000 × 5%

 = Rs. 1,000

Amount Received = Rs. 20,000 – Rs. 1,000

  = Rs. 19,000

 

Question 34.

Solution 34:

DK Goel Solutions Class 11 Accountancy Original Entry Journal-51

 

Question 35.  

Solution 35:

DK Goel Solutions Class 11 Accountancy Original Entry Journal-52

DK Goel Solutions Class 11 Accountancy Original Entry Journal-53

Working Note:-

List price = Rs. 2,00,000

Trade Discount = 15%

Trade Discount = Rs. 2,00,000 × 15% = Rs. 30,000

Sales = Rs. 2,00,000 – Rs. 30,000

Sales = Rs. 1,70,000

 

Cash Received = 1,70,000 × 80%

= Rs. 1,36,000

Cash discount = 2%

Discount amount = Rs. 1,36,000 × 2%

 = Rs. 2,720

Amount Received = Rs. 1,36,000 – Rs. 2,720

  = Rs. 1,33,280

 

Question 36. 

Solution 36:

DK Goel Solutions Class 11 Accountancy Original Entry Journal-54

 

Point of Knowledge:-

1. Asset Accounts: Debit the increases, Credit the decreases.

2. Liability Accounts: Debit the decreases, Credit the increases.

3. Capital Accounts: Debit the decreases, Credit the increases.

4. Expense Accounts: Debit the increases, Credit the decreases.

 

Question 37.   

Solution 37:

DK Goel Solutions Class 11 Accountancy Original Entry Journal-55

Working Note:-

List price = Rs. 5,000

Trade Discount = 10%

Trade Discount = Rs. 5,000 × 10% = Rs. 500

Sales = Rs. 5,000 – Rs. 500

Sales = Rs. 4,500

Cash discount = 5%

Discount amount = Rs. 4,500 × 5%

 = Rs. 225

Amount Received = Rs. 4,500 – Rs. 225

= Rs. 4,275

Point of Knowledge:-

  1. Recording of accounting data in chronological order.
  2. Narration of journal explains the transactions very well.
 

Question 38.

Solution 38:

DK Goel Solutions Class 11 Accountancy Original Entry Journal-57

 

Point of knowledge:-

A Liability Account is credited when there is an increase in liability. We will debit the liability account to reduce the balance.

The example to reduce a liability account is paid outstanding rent Rs. 1000. The Outstanding Rent Account will be debited by Rs. 1000.

 

Question 39.

Solution 39:        

DK Goel Solutions Class 11 Accountancy Original Entry Journal-59

Point of Knowledge:-

  1. Asset Accounts: Debit the increases, Credit the decreases.
  2. Liability Accounts: Debit the decreases, Credit the increases.
  3. Capital Accounts: Debit the decreases, Credit the increases.
  4. Expense Accounts: Debit the increases, Credit the decreases.
DK Goel Solutions Class 11 Accountancy
DK Goel Solutions Class 11 Accountancy Chapter 1 Meaning and Objective of Accounting
DK Goel Solutions Class 11 Accountancy Chapter 2 Basic Accounting Terms
DK Goel Solutions Class 11 Accountancy Chapter 3 Accounting Principles
DK Goel Solutions Class 11 Accountancy Chapter 4 Process and Bases of Accounting
DK Goel Solutions Class 11 Accountancy Chapter 5 Accounting Standards and International Financial Reporting Standards
DK Goel Solutions Class 11 Accountancy Chapter 6 Accounting Equations
DK Goel Solutions Class 11 Accountancy Chapter 7 Double Entry System
DK Goel Solutions Class 11 Accountancy Chapter 8 Origin of Transactions Source Documents of Accountancy
DK Goel Solutions Class 11 Accountancy Chapter 9 Books of Original Entry Journal
DK Goel Solutions Class 11 Accountancy Chapter 10 Accounting for Goods and Service Tax
DK Goel Solutions Class 11 Accountancy Chapter 11 Books of Original Entry Cash Book
DK Goel Solutions Class 11 Accountancy Chapter 12 Books of Original Entry Special Purpose Subsidiary Books
DK Goel Solutions Class 11 Accountancy Chapter 13 Ledger
DK Goel Solutions Class 11 Accountancy Chapter 14 Trial Balance and Errors
DK Goel Solutions Class 11 Accountancy Chapter 15 Bank Reconciliation Statement
DK Goel Solutions Class 11 Accountancy Chapter 16 Depreciation
DK Goel Solutions Class 11 Accountancy Chapter 17 Provision and Reserves
DK Goel Solutions Class 11 Accountancy Chapter 18 Bills of Exchange
DK Goel Solutions Class 11 Accountancy Chapter 19 Rectification of Errors
DK Goel Solutions Class 11 Accountancy Chapter 20 Capital and Revenue
DK Goel Solutions Class 11 Accountancy Chapter 21 Financial Statement
DK Goel Solutions Class 11 Accountancy Chapter 22 Financial Statements With Adjustments
DK Goel Solutions Class 11 Accountancy Chapter 23 Accounts from Incomplete Records
DK Goel Solutions Class 11 Accountancy Chapter 24 Introduction to Computer
DK Goel Solutions Class 11 Accountancy Chapter 25 Introduction of Accounting Information System
DK Goel Solutions Class 11 Accountancy Chapter 26 Computerised Accounting System
DK Goel Solutions Class 11 Accountancy Chapter 27 Accounting Software Package Tally
TS Grewal Class 11 Solutions: Double Entry Book Keeping Financial Accounting
TS Grewal Accountancy Class 11 Solution Chapter 1 Introduction of Accounting
TS Grewal Accountancy Class 11 Solution Chapter 2 Basic Accounting Terms
TS Grewal Accountancy Class 11 Solution Chapter 3 Accounting Standards and IFRS
TS Grewal Accountancy Class 11 Solution Chapter 4 Bases of Accounting
TS Grewal Accountancy Class 11 Solution Chapter 5 Accounting Equation
TS Grewal Accountancy Class 11 Solution Chapter 6 Accounting Procedures Rules of Debit and Credit
TS Grewal Accountancy Class 11 Solution Chapter 7 Origin of Transactions Source Documents and Preparation of Voucher
TS Grewal Accountancy Class 11 Solution Chapter 8 Journal
TS Grewal Accountancy Class 11 Solution Chapter 9 Ledger
TS Grewal Accountancy Class 11 Solution Chapter 10 Special Purpose Books I Cash Book
TS Grewal Accountancy Class 11 Solution Chapter 11 Special Purpose Books II Other Book
TS Grewal Accountancy Class 11 Solution Chapter 12 Accounting of Goods and Services Tax (GST)
TS Grewal Accountancy Class 11 Solution Chapter 12 Bank Reconciliation Statement
TS Grewal Accountancy Class 11 Solution Chapter 13 Trial Balance
TS Grewal Accountancy Class 11 Solution Chapter 14 Depreciation
TS Grewal Accountancy Class 11 Solution Chapter 15 Provisions and Reserves
TS Grewal Accountancy Class 11 Solution Chapter 16 Accounting for Bills of Exchange
TS Grewal Accountancy Class 11 Solution Chapter 17 Rectification of Errors
TS Grewal Accountancy Class 11 Solution Chapter 18 Financial Statements of Sole Proprietorship
TS Grewal Accountancy Class 11 Solution Chapter 19 Adjustments in Preparation of Financial Statements
TS Grewal Accountancy Class 11 Solution Chapter 20 Accounts from Incomplete Records Single Entry System
TS Grewal Accountancy Class 11 Solution Chapter 21 Computers in Accounting
TS Grewal Accountancy Class 11 Solution Chapter 22 Accounting Software Tally