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54 page-12 Prepare a profit and loss account and balance sheet as af March 31, 2019 of M/s Roni Plastic Lid from the following trial

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54 page-12 Prepare a profit and loss account and balance sheet as af March 31, 2019 of M/s Roni Plastic Lid from the following trial balance as per Adjustments Particulars Debit Amount ('000) Credit Amount ('000) plant and Machinery 1.30 000 Sales 3,00.000 Receivables 50,000 Interest 2,000 2,50.000 Payables Bills payable Salary 70 000 2,500 Provision for bad debts 1.550 Capital 2.20 000 Rent received 5 600 Commission received 16.000 Rent 1450 Insurance 700 Furniture 22.500 Buidlings 2,80,000 Bis receivable 3,000 Cash in hand 22,500 Cash albank 35,000 Onninn stock FO here to search O at DOLL FB F10 F11 Fg F7 F3 F4 F5 F6 Q A * # 3 $ 4 % 5 & 7 9 8 0) o W E R T Y K S D G F pas payable TUVU Salary 2,500 Provision for bad debts 1,550 2,20,000 Capital Rent received 5,600 Commission received 16,000 Rent 1450 Insurance 700 Furniture 22,500 Buidlings 2,80,000 Bills receivable 3,000 Cash in hand 22,500 Cash at bank 35.000 Opening stock 60,000 Purchases 2.50,000 Bad debts 3,500 Total 8,63,150 8,63,150 Provision for bad debts @ 5% and further bad debts Rs. 2.000 (II) Rent received in advance Rs600 (I) Prepaid insurance Rs. 200. (iv) Depreciation on furniture @5% plant and machinery @ 6%, building @ 7% 7 A- B I - III III P 93 be here to search o . DOLI F3 FO F5 F4 F6 F7 F8 K Il

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