Q.10 Prepare a Trading, Profit and Loss A/C and Balance Sheet of M/s
Banerjee Enterprises for the year ended 31" March 2010 from the
following Trial Balance.
Closing Stock on 31.03.10 was valued at Rs. 10,360.
Cr)
2,00,000
6,000
15,000
Opening stock
Purchases and Sales
Discounts
Debtors and Creditors
Bad Debts
Cash In Hand
Machinery
Salaries
Coriage Inwards
Wages
Investments
Land and Bullding
Bank Overdraft
Corrnissions
Interest on Investments
Electricity
Rent
Insurance
Capital
Dr)
25,000
75.000
3,000
32,000
400
3,000
50,000
8,000
2,000
6,000
20,000
90,300
1,350
20,000
3.510
2,000
2.000
2,500
1.800
76,440
Total
3,22,950
3,22,950
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Q.10 Prepare a Trading, Profit and Loss A/C and Balance Sheet of M/s
Banerjee Enterprises for the year ended 31" March 2010 from the
following Trial Balance.
Closing Stock on 31.03.10 was valued at Rs. 10,360.
Cr)
2,00,000
6,000
15,000
Opening stock
Purchases and Sales
Discounts
Debtors and Creditors
Bad Debts
Cash In Hand
Machinery
Salaries
Coriage Inwards
Wages
Investments
Land and Bullding
Bank Overdraft
Corrnissions
Interest on Investments
Electricity
Rent
Insurance
Capital
Dr)
25,000
75.000
3,000
32,000
400
3,000
50,000
8,000
2,000
6,000
20,000
90,300
1,350
20,000
3.510
2,000
2.000
2,500
1.800
76,440
Total
3,22,950
3,22,95
Q.10 Prepare a Trading, Profit and Loss A/C and Balance Sheet of M/s
Banerjee Enterprises for the year ended 31" March 2010 from the
following Trial Balance.
Closing Stock on 31.03.10 was valued at Rs. 10,360.
Cr)
2,00,000
6,000
15,000
Opening stock
Purchases and Sales
Discounts
Debtors and Creditors
Bad Debts
Cash In Hand
Machinery
Salaries
Coriage Inwards
Wages
Investments
Land and Bullding
Bank Overdraft
Corrnissions
Interest on Investments
Electricity
Rent
Insurance
Capital
Dr)
25,000
75.000
3,000
32,000
400
3,000
50,000
8,000
2,000
6,000
20,000
90,300
1,350
20,000
3.510
2,000
2.000
2,500
1.800
76,440
Total
3,22,950
3,22,950
Q.10 Prepare a Trading, Profit and Loss A/C and Balance Sheet of M/s
Banerjee Enterprises for the year ended 31" March 2010 from the
following Trial Balance.
Closing Stock on 31.03.10 was valued at Rs. 10,360.
Cr)
2,00,000
6,000
15,000
Opening stock
Purchases and Sales
Discounts
Debtors and Creditors
Bad Debts
Cash In Hand
Machinery
Salaries
Coriage Inwards
Wages
Investments
Land and Bullding
Bank Overdraft
Corrnissions
Interest on Investments
Electricity
Rent
Insurance
Capital
Dr)
25,000
75.000
3,000
32,000
400
3,000
50,000
8,000
2,000
6,000
20,000
90,300
1,350
20,000
3.510
2,000
2.000
2,500
1.800
76,440
Total
3,22,950
3,22,950
Q.10 Prepare a Trading, Profit and Loss A/C and Balance Sheet of M/s
Banerjee Enterprises for the year ended 31" March 2010 from the
following Trial Balance.
Closing Stock on 31.03.10 was valued at Rs. 10,360.
Cr)
2,00,000
6,000
15,000
Opening stock
Purchases and Sales
Discounts
Debtors and Creditors
Bad Debts
Cash In Hand
Machinery
Salaries
Coriage Inwards
Wages
Investments
Land and Bullding
Bank Overdraft
Corrnissions
Interest on Investments
Electricity
Rent
Insurance
Capital
Dr)
25,000
75.000
3,000
32,000
400
3,000
50,000
8,000
2,000
6,000
20,000
90,300
1,350
20,000
3.510
2,000
2.000
2,500
1.800
76,440
Total
3,22,950
3,22,950
trading, profit/loss acc and balance sheet of M/s Banerjee
