Question

2. From the following list of balances extracted from the books of Shri Ganesh, prepare a
Balance as on 31" March, 2019.
Rs.
Rs.
Purchases 4.
3,45.000 Cash Account Or.
2,08,000
Stock on 1" April, 2018 De 3,35,000
3,45,000
Long term borrowings CH.
Sales CAL
9,00,000 Apprentice Premium Cu. 5,100
Freehold premises on:
4,900
15.000
Provision for doubtful debts Cu.
Return inward ke.
5,400 Motive Power De
12,000
Furniture and Fixture u. 19,000 Goodwill or
12,00,000
Loan to Hari Ca
25,000 Capital Ch.
3,45,000
Loss on sale of furniture Co. 1,00,000
35,000
Leasehold Premises Alcole.
Bad debts Recovered Chu. 15145 Prepaid Rent A/c 04.
3,400
Rent of premises sub-let to XCx 25,300 Stock on 31.3.2019 CH. 23000
(not adjusted)
what is the solution of this?
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Answer 1

Step-by-step explanation:

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