From the following balances extracted from the book of M/s Manju Chawla on March 31, 2005. You are requested to prepare the trading and profit and loss account and a balance sheet as on this date.

Closing stock was Rs.2,000.

(a) Interest on drawings @ 7% and interest on capital @ 5%.

(b) Land and Machinery is depreciated at 5%.

(c) Interest on investment @ 6%.

(d) Unexpired rent Rs.100.

(e) Charge 5% depreciation on furniture.

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Account Title Opening Stock Purchases and Sales Returns Wages Dock and Clearing Charges Lighting Miscellaneous Income Rent Capital Drawings Debtors and Creditors Cash Investment Patents Land and Machinery Donations and Charity Sales Tax Collected Furniture Amt. (Rs.) Amt. (Rs.) 10,000 40,000 200 6,000 4,000 500 2,000 6,000 3,000 6,000 4,000 43,000 600 11, 300 1, 36, 600 80,000 600 6,000 2,000 40,000 7,000 1,000 1,36, 600