18.70
ended 31st March 2020 and Balance Sheet as at that date
Heads of Accounts
LF
Dr Balance
100 000
1.20,000
50.000
30,000
2.50 000
60.000
T0 000
6.00000
2.00.000
1.00.000
Plant and Machinery
Land and Busing
Sales
Pumiture and Fixtures
Trade Expenses
Cash at Bank
Wages and Salones
Repair
Purchases
Opening Stock
Sundry Debtors
Sundry Creditors
Purchases Retum
Rent
Discount
Drawings
Bus Recervable
Bulis Payable
Bud Detts
Interest
Input CGST AC
input SGSTAC
Input IGSTAD
Output CGSTAC
Output SGST AC
Output IGST AC
Total
8.000
10.000
40 000
4000
10.000
10.000
5.000
16.07.000
The stock on 31st March, 2020 was valued at? 1.40.000
Gross Profit-? 1.90.000 Net Profit? 1.60.000; Balance Sheet Total 2006
(Hint: Balance in all GST Accounts is nil after set-off)
EVALUATION QUESTIONS: QUESTIONS WITH MISSING VALUES
Double Entry Book Keeping CBSE
36. From the following Trial Balance, prepare Trading and Profit and Loss Account for the
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