MENU
Question -

From the following balances of M/s Nilu Sarees as on March 31, 2017. Prepare trading and profit and loss account and balance sheet as on date.

Account Title

Debit Amount Rs

Account Title

Credit Amount
Rs

Opening stock

10,000

Sales

2,28,000

Purchases

78,000

Capital

70,000

Carriage inwards

2,500

Interest

7,000

Salaries

30,000

Commission

8,000

Commission

10,000

Creditors

28,000

Wages

11,000

Bills payable

2,370

Rent and taxes

2,800

 

 

Repairs

5,000

 

 

Telephone expenses

1,400

 

 

Legal charges

1,500

 

 

Sundry expenses

2,500

 

 

cash in hand

12,000

 

 

Debtors

30,000

 

 

Machinery

60,000

 

 

Investments

90,000

 

 

Drawings

18,000

 

 

Closing stock, as on March 31, 2017 Rs 22,000.



Answer -

Trading Account of M/s Nilu Sarees as on March 31, 2017

Dr.

 

 

Cr.

Particulars

Amount

Rs

Particulars

Amount

Rs

Opening Stock

10,000

Sales

2,28,000

Purchases

78,000

Closing Stock

22,000

Carriage Inwards

2,500

 

 

Wages

11,000

 

 

Profit and Loss (Gross Profit)

1,48,500

 

 

 

 

 

 

 

2,50,000

 

2,50,000

 

 

 

 

  

Profit and Loss Account as on March 31, 2017

Dr.

 

 

Cr.

Particulars

Amount

Rs

Particulars

Amount

Rs

Salaries

30,000

Trading (Gross Profit)

1,48,500

Commission

10,000

Interest

7,000

Rent and Taxes

2,800

Commission

8,000

Repairs

5,000

 

 

Telephone Expenses

1,400

 

 

Legal Charges

1,500

 

 

Sundry Expenses

2,500

 

 

Net Profit

1,10,300

 

 

 

 

 

 

 

1,63,500

 

1,63,500

 

 

 

 

  

Balance Sheet as on March 31, 2017

Liabilities

Amount

Rs

Assets

Amount

Rs

Capital

70,000

 

Machinery

60,000

 

Add: Net Profit

1,10,300

 

Investments

90,000

 

 

1,80,300

 

Debtors

30,000

 

Less: Drawings

(18,000)

1,62,300

Closing Stock

22,000

 

 

 

 

Cash in Hand

12,000

Creditors

 

28,000

 

 

Bills Payable

 

2,370

 

 

Suspense

 

21,330

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2,14,000

 

2,14,000

 

 

 

 

 

 

Comment(S)

Show all Coment

Leave a Comment

Free - Previous Years Question Papers
Any questions? Ask us!
×