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Hritika Dhawan
Subject: Accountancy
, asked on 8/9/17
Pls solve this problem
Answer
1
Annynomus
Subject: Accountancy
, asked on 22/1/22
Pls solve the below picture...
Answer
1
Pracheeta Patra
Subject: Accountancy
, asked on 26/1/20
Please solve this sum from final accounts
Answer
1
Aditya
Subject: Accountancy
, asked on 24/1/20
Plz Solve this...!!
Answer
3
Pracheeta Patra
Subject: Accountancy
, asked on 6/1/20
Please solve this sum from Accountancy
Answer
1
Pracheeta Patra
Subject: Accountancy
, asked on 6/1/20
Please solve this sum as soon as possible.
Answer
1
Ayush
Subject: Accountancy
, asked on 29/9/21
11. Following is the Trial Balance of Mr. Bharat on 31st March, 2018:
Particulars
Capital
Plant and Machinery
Office Furniture and Fittings
Stock on 1st April, 2017
Accrued Commission
Sundry Debtors
Cash in Hand
Cash at Bank
Wages
Salaries
Purchases
Sales
Bills Receivable
Bills Payable
Sundry
Returns Inward
Provision for Doubtful Debts Drawings
Returns Outward
Rent
Factory Lighting and Heating
Insurance
General Expenses
Bad Debts
Discount
Total
19.65
00
Dr. (2)
Cr. ()
40,000
50,000
2,600
48,000
12,000
45,700
400
6,500
1,50,000
14,000
2,13,500
00
inc
4,80,000
7,200
5,600
52,000
9,300
2,500
7,000
5,500
6,000
800
6,300
1,000
2.500
6,500
5,89,300
20
3,700
5,89,300
Following adjustments are to be made:
(a) Stock on 31st March, 2018 52,000.
(b) Three months' factory lighting and heating due but not paid * 300.
(c) 5% depreciation to be written off on furniture.
(d) Write off further Bad Debts 700.
(e) Provision for Doubtful Debts to be increased to 3,000 and Provision of Discount on Debtors @ 2% to be made.
(f) During the year, machinery was purchased for 20,000 but it was debited to the Purchases Account. You are required to prepare Trading Account, Profit and Loss Account and Balance Sheet
Answer
2
Abhishek Singh
Subject: Accountancy
, asked on 5/2/20
Please explain this question step by step
Answer
1
Palkesh
Subject: Accountancy
, asked on 22/3/19
Prepare Trading and Proft & Loss Account for the year ending on 31" March, 2018 and a Balance Sheel as on that date after considering the following: e) Depreciate Building at 59% p.a. and Computer & Printers at 60% p.a. (5 Goods costing Rs. 1,500 were sent to a customer on sale or return for Rs.1,750 on 30" March, 2018 and has been recorded in the books as actual sales. e Salaries amounting to Rs.2,000 are due. (e) A fire broke out on 1 April, 2018 destroying goods worth Rs.28.000. ey The Provision for Doubtful Debts is to be brought up to 10% on Sunday debtors. (0Amount incurred on advertisement is to be treated as deferred revenue expenditure and an equal amount is to be written off for 10 years. 9 Good costing Rs 250 were taken away by Mt. Keshav for his personal use. however. no entry has been made in the books of accounts till 31.3.2.018. n Prepaid taxes amounted to Rs.500. () Provide for Manager's commission at 10% on net proit after charging such Commission. k in hand on 31t March, 2018 was valued at Rs.18,000.
Answer
1
Palkesh
Subject: Accountancy
, asked on 22/3/19
Please solve this
Answer
1
Anmol
Subject: Accountancy
, asked on 26/11/18
Anyone please help me
Answer
2
Anmol
Subject: Accountancy
, asked on 26/11/18
Help me!!! I'm not knowing this question
Answer
2
Shreya
Subject: Accountancy
, asked on 23/10/18
Solution of Q no.3 (A)of final accounts with adjustment of d k goel book
Answer
2
Zeenat
Subject: Accountancy
, asked on 17/10/18
mam ya us question ki adjustment hai plzz mam sove kr dena pura question ko
Answer
1
Zeenat
Subject: Accountancy
, asked on 17/10/18
plzz solve it
Answer
1
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Next
What are you looking for?
Particulars
Capital
Plant and Machinery
Office Furniture and Fittings
Stock on 1st April, 2017
Accrued Commission
Sundry Debtors
Cash in Hand
Cash at Bank
Wages
Salaries
Purchases
Sales
Bills Receivable
Bills Payable
Sundry
Returns Inward
Provision for Doubtful Debts Drawings
Returns Outward
Rent
Factory Lighting and Heating
Insurance
General Expenses
Bad Debts
Discount
Total
19.65
00
Dr. (2)
Cr. ()
40,000
50,000
2,600
48,000
12,000
45,700
400
6,500
1,50,000
14,000
2,13,500
00
inc
4,80,000
7,200
5,600
52,000
9,300
2,500
7,000
5,500
6,000
800
6,300
1,000
2.500
6,500
5,89,300
20
3,700
5,89,300
Following adjustments are to be made:
(a) Stock on 31st March, 2018 52,000.
(b) Three months' factory lighting and heating due but not paid * 300.
(c) 5% depreciation to be written off on furniture.
(d) Write off further Bad Debts 700.
(e) Provision for Doubtful Debts to be increased to 3,000 and Provision of Discount on Debtors @ 2% to be made.
(f) During the year, machinery was purchased for 20,000 but it was debited to the Purchases Account. You are required to prepare Trading Account, Profit and Loss Account and Balance Sheet