0.1 Prepare Trading and Profit and loss A/c for the year ended 31.03.2020 and a balance sheets at that date from the trial balance given below: Particulars DX (Rs) Particulars CrRs) Materials consumed 1.500000 Gautam's capital 1.80,000 Carriage 8.200 Sales 2,40,000 Wages 10.OKKI 36,100 Loan from Karun 125 (taken on 01/07/2019) 5.400 Hank Power and fuel 8.200 Trade expenses 14.500 Outstanding wages 3,400 Bad debes 2.000 1.800 Trade expenses accrued but not paid 5,000 Discount Returns KI Fire insurance 3.000 Credo 12,400 5.200 Commission 4.500 Rates and taxes Cach 1.600 Bills payable 3,700 Pagelofa Stock as at 31.03.2020 7.000 46.500 Provision for bad and doubtful debes 00000 Plant and machinery 18.000 Furniture Loose tools 16,000 Interest on Karun's loan 600 Debtors 54,000 Salaries 20.000 4.000 Input GST Coal gas and water 2.200 Bank charges 300 TOTAL 4,72,400 TOTAL 4.72.400 Adjustments: a) Unexpired amounts of fire insurance is Rs 500 and rates and taxes is Rs 1.200 b) Depreciate plant and machinery @10% pa. and furniture @ 20% pa c) Accrued commission is Rs 2.300. [20 Marks