Question

Following is the
and Profit
is the Trial Balance of Geeta Enterprises. You are
fit & LOSS Account for the year ended 31 st March,
date alter taking into account the additional information P
Trial Balance as on 31st March, 2019
at date after taking in
ne year ended ases. You are required to prepareer as on
March, 2019 and Balance sh
mation provided to you.
nd Balance Sheet as on
Particulars
Debit Amount (3)
Credit Amount
50,000
22,500
750 PR
Capital A/C
Drawings
Opening Stock Te
Purchases & Sales
Returns Pede .
Carriage Outward Pil
Wages - Productive Tv
Unproductive P IL
Salaries
Travelling expenses PIL
Trade Expenses
Fuel and Coal Tr
Discount:
Sundry expenses
Bad Debts PIL
Plant & Machinery A
Furniture A
Packing expenses PIL
Sundry Debtors & Creditors
Cash in hand A
Investments A
Reserve for Doubtful debts PIL
1,750
8,000
16,500
625 R
425
1,000
600
1,000
1,125
325
250
550
460
225
200
20,000
5,500
175
6,750
10,090
2,200
10,250
150
80,700
80,700​

Answer 1

Answer:

Following is the and Profit is the Trial Balance of Geeta Enterprises. You are fit & LOSS Account for the year ended 31 st March, date alter taking into account the additional information P Trial Balance as on 31st March, 2019 at date after taking in ne year ended ases. You are required to prepare as on March, 2019 and Balance sh mation provided to you. nd Balance Sheet as on Particulars Debit Amount (3) Credit Amount 50,000 22,500 750 PR Capital A/C Drawings Opening Stock Te Purchases & Sales Returns Pede . Carriage Outward Pil Wages - Productive Tv Unproductive P IL Salaries Travelling expenses PIL Trade Expenses Fuel and Coal Tr Discount: Sundry expenses Bad Debts PIL Plant & Machinery A Furniture A Packing expenses PIL Sundry Debtors & Creditors Cash in hand A Investments A Reserve for Doubtful debts PIL 1,750 8,000 16,500 625 R 425 1,000 600 1,000 1,125 325 250 550 460 225 200 20,000 5,500 175 6,750 10,090 2,200 10,250 150 80,700 80,700

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