Project Not Comprehensive Project
CODE NO. 4
of sons for the financial year ended on 31 March
the
m
Follow
2011
April
S860
10140
Lambo
Machinery
De from Mons
Lines
T
25000
o for the year w
Prachs ARIAS
Anil
P
od 70
4
posts from ook
odsto ja Rs 15000
ad r o ja 1350, allowed her discount Rs. 00 *
Coeduced from 5000 .cash discount
Received from Anil s 2500,
w ed him discount Rs 200
Clio m odrom Meta
R
u ll settlement of her count
Drawn from bank for personal use 450
H. Paid interest on loan for the year by cho
2 Salary paid Rs 17500 by s e
13. Ron Paid Rs. 12500 by choque
Pand Samg expenses Rs 4000
loomise the shore transition post them into ledger and take out trial balance
With the help of above trial balance prepare trading count, profit & low account on
31 March 2016 and a balance sheet is on that date after taking to not the
following adjustments
Coming sock Rs. 35000
Depreciate leshold premises 15% und machinery a 10%
t Rent i ng Rs 2500
r. Create provision for Bad and doubtful debts 5% on debtors
reo -
Producer
en
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HEYA MATE YOUR ANSWER IS
With the help of above trial balance prepare trading count, profit & low account on
31 March 2016 and a balance sheet is on that date after taking to not the
following adjustments
Coming sock Rs. 35000
Depreciate leshold premises 15% und machinery a 10%
t Rent i ng Rs 2500
r. Create provision for Bad and doubtful debts 5% on
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