Question

Examination Oct/Nov 2019
Q.4
From the following Figures prepare departmental trading and profit and Loss and General Profit
and Loss Account for the year ended 31st December 2018
Particulars
Opening Stock. Dept. A
Dept. B
Purchases: Dept. A
Dept. B
Carriage Inwards
Salaries: Dept. A
Dept. B
General
Rents & Rates
Advertising
Insurance
General expenses
Discount allowed
Accounting charges
Sales: Dept. A
Dept. B
Purchase Returns:
Dept. A
Dept. B
Discount Received
Rs.
30,400
21,600
1,50,200
1,39,600
5,720
18,000
17,000
23,200
12,000
16,200
2,000
10,800
3,600
1,000
2,00.000
1,60,000
2,200
1,600
2,860
The following Information is supplied.
1) Goods transferred from Dept. 'A' to Dept 'B'Rs. 10,000. This is not yet recorded
2) General salaries are to be allocated equally.
3) The area occupied is in the ratio of 3:2
4) Insurance Premium is for a comprehensive Policy.
5) The closing stock was valued at dept A' Rs. 35,600 and Dept 'B' Rs. 31,200.
CC-3359​

Answer 1

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