Question

e Sheet total
Final Accounts
the following balances as on 31-12-1990. Prepare the Trading and Profit & Loss
mission to start
ad to General Man
Balance Sheet of
and additional infon
Man
A cand a Balance Sheet
RS
15,950
Creditos:
Trade
Expense
mchase Returns
scount
ndry Creditors
15.000
3.400
300
2.000
1.44.800
Manufacturing wagas
Power
Rent & Insurance
Salaries and general ways
Discount received
General Expenses
Sales Returns
Salesmen commission
Discount allowed
11,500
4.500
9.950
17,200
900
4.300
300
1.445
2.500
vision for Doubtful
Rent received
Purchase Returns
Sales
Reserve for doubtful
debts (1-1-90)
Advertisement Development
300
Goodwill
4.000
2.500
10.000
1.350
16 000
7.300
1.000
Plant & Machinery
Samples
Stock on hand (1-1-90)
Debtors
Cash at Bank
Cash in hand
Drawing
Purchases
Carriage Inwards
SS
2.500
85.500
750
The Closing stock was Rs. 11.500; but there had been a loss by fire on
December 20 not covered by Insurance amounting to Rs. 10,000
Depreciation of 10% on Plant & Machinery and 3343% on samples has to be
Rs. 1,20,000
med al 5% on sunin
m) Reserve for doubtful debts is to be increased to Rs. 1.000.
fiv) Write off 50% of advertisement development account
Armual insurance premium exping on 31-3-91 was Rs. 600,
Medres B.Com., March 1994​

Answer 1

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