Question

Q 11. () From the following talanes, prepare Trading from
Balance Sheet <a sis March 2014
Stock Is An 2013)
Dary and Cleaning Charges
34000 Rear Charges
1,60000 Bunk
Rat
Renslan
12.000 General Egenses
16.000 Debtors
15.000 Cres
Ca Discant cared
Take the following adjustments into 2000:
@ General express include 5.000 chargeable to Faire perdad en la
Oczne 2013
() Create a reserve of 5% en debts for Bed and Doubt Des de maig
30.000 as a Bad-debt
@) Rear for two months is outsending
@ Depreciation on Furniture and Fittings for the year is to be a me rate of Ile
(e) Closing Sock was 340,000, but there was a loss by fire en 200 Madhe
extent of 78.000. Insurance Company admitted the claimin fill
d
Ol) Goods costing 32.500 were used by the progrictor PL)
(I) Goods casting 31,500 weze Ostributed as feszples po
[Aas GP. 2,80,000, NP. 798550, BIS Toel 3334950_]
lated as follows-
Ale​

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