Question

can you help me with this qestion

Answer 1

Machinery A/c and Machinery Disposal A/c for

the year ended 31.3.2016

Explanation:

In the Books of

Lokesh Fabrics

Machinery

A/c

Particulars Particulars

Amount(Rs.) Amount(Rs.)

To Bank A/c Depreciation A/c 15,000.

Balance c/d

85,000

By

By

To Balance b/d

85,000 Depreciation A/c 43,125

(15,000+28,125)

Balance c/d

2,91,875

By

By

To Balance b/d Depreciation A/c

(15,000+37,500)

Balance c/d

2,91,875 52,500

2,39,375

By

By

To Balance b/d Depreciation

2,39,375 7,500

Disposal A/c 32,500

Depreciation A/c

Balance c/d

37,500

1,09,375

By

By Mach.

By

By

1,86,875 1,86,875

Machinery

Disposal A/c

Particulars Particulars

Amount(Rs.)

Amount(Rs.)

To Machinery A/c 32,500 Bank A/c

25,000

7,500

A/c

By

By P&L

32,500

32,500

Answer 2

Answer:

machinery A/C and Machinery deposit A/C

the year ended:31/03/2021