Question

International Hotels Ltd.
International Hotels Ltd. a leading hotel in the country, was
established five years ago. Its books of accounts are closed on
June 30 every year. The company's trial balance as on June
30, 1982 was:
IGAY
w
INTERNATIONAL HOTELS LTD.
Dr
Cr
RS
RS
Subscribed capital
750,000 Preference shares of
Rs 100 cach
75,000,000
1,207,500 Equity shares of
Rs 100 each
120.750.000
Purchases-wine, cigarettes
Cigars, tec.
2,870,000
- Foodstuffs
9.430,000
Wage and salaries
4.245.000
Rent, rates and taxes
1.335.000
Laundry
112.500
Sales-wine, cigarettes cigars,
5,260,000
clc
- Foodstuffs
13,640,000
Coal and Firewood
493,500
Carriage and Freight
121,500
Miscellaneous Expenses 876,000
1,254,000
Advertising
637,500
8,108,950
142,500
148.500
268,250
136,400
145,000
125,400
127,500,000
12.945,000
Repairs and Maintenance
Rent-Rooms
Casino Room earnings
Golf Course Earnings
Health Club earnings
Poolside earnings
Shopping arcade rentals
Discotheque earnings
Freehold land and building
Al cost
Furniture and fittings
Stock on hand (1.7.81)
Wine, cigarettes, cigars, etc.
Food-stuffs
Cash in hand
Cash with bankers
Preliminary and formation
expenses
300,000 13.5% debentures of
Rs 100 each
Profit and loss account
Creditors
Investments
Debtors
Goodwill (at cost)
General reserve
920,000
1,789,000
330,000
11,457,000
1,200,000
30,000,000
6,225,000
6,300,000
40,845,000
2,889,000
75,000,000
30,000,000
296,250,000 296.250,000

Answer 1

Answer:

answer is 87,67,98,120