Question

3.28 pin
Q2. Following is the trial balance of Ms Ganıma Traders as at 31. March 2020
Dr. )
Cr.)
2.16.000
Particulars
Ganma's Capital
Opening Stock
Sales return and sales Alo
Purchases and Purchases retum Alc
Freight and Carriage A/C
Rent and Taxes A/C
Salaries and Wages Alc
Sundry Debtors A/C
Sundry Creditors A/C
5.79 200
11.600
93.600
17,200
4,86,200
37,200
11,400
18 600
48,000
29,600
Bank Loan (12% pa) Alc
40.000
Bank Interest AC
3,800
Printing and advertisements Ac
20 200
Drawings Alc
20.000
Income from investments
500
Cash at bank A/C
23,000
Discount Received A/C
8,560
Investments AC
10.000
Furniture and fittings Alc
13.600
Discount Paid AC
5.080
General expenses Alc
7,820
Audit Fees A/C
1,400
Insurance Premium A/C
1,200
Travelling Expenses AC
4.660
Cash AC
20,760
Fixed Deposits with SBI AC
40.000
Postage and Telegram A/C
1.740
Total
8,85,460 8.85,460
Adjustments
1. Closing Stock as on 31- March 2020 is 1,57,200
n. Included amongst the debtors is 6,000 that is due from Mr Ghan shyam and
included amongst the creditors is 2.000 that is due to him
m. Printing and advertisements expenses are to be written off fully as per para 56 of AS
26
iv Provide for discount on debtors @ 2% and maintain a provision for doubtful debts @
5
v Depreciate fumiture and fittings @ 10%. No deprecianon is charged on furniture
disposed of dunng the year and depreciation has to be charged on the addition dunng
the year
vi. Wages and salanes are outstanding for 600 and 1,000 respectively.
vii Insurance was paid in advance up to 30 June 2020.
VI Furniture which stood in the books at 3 1,200 on 1 4 2019 was disposed of ar 3
580 on 30 92019 in part exchange for a new furniture costing 1,040. The net
amount payable for 460 was passed through the Purchases book my mistake
ix. Two dishonoured cheques for 2400 and 3600 respectively had not been entered in the
cash book. The first for 3400 is known to be bad. In the case of the second cheque of
3600, it is expected that the debtor would be in a position to pay a dividend of 60
paise in the rupee
X Provide for interest receivable from fixed deposit with SBI @ 12% pa and provide
for interest payable on the bank loan for the whole year
Q3 The following balances have been taken from the books of Ranchi Club for the year
ended 31" March 2020​

Answer 1

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