Anyone please help me
Anyone please help me ts — With Adjustments
Balance has been extracted from the books OfShri sunder on 31st March, 2018:
19.63
and at Bank
onlstApri1,2017 T
create i
get" Expenses n L
DPbnt and Machinely€>)
Rent E-
Furtcses Return
•ance
Wy Creditors
roti
Closing Stock on 31st March, 2018 was
7,740
12,600
3.720
65.160
10,240
93,770
7,920
5.970
30000
2,700
1.31,550
12340
3,750
10,360
15,360
43.280
7,260
2,910
1,410
9,300
37,350
9,48.540 9,48540
You are required to prepare Trading and Profit and Loss Account forthe year ended 31st March, 2018 and
Balance Sheet as at that date after making the following adjustments:
(a) Depreciate Plant and Machinery @ 10% and Furniture @
(b) Raise the Provision for Doubtful Debts to 15,000.
(c) Insurance includes annual premium of 020 on a policy which will expire on 30th September, 2018.
(d) Purchases include a computer costing 6,000 purchased on 1st July, 2017 and is subject to
depreciation @ 10% p.a.
