$\backslash$end$\{$tabular$\}\backslash$

$\backslash$hline Siuch of Textile Goods on $31\mathrm{.}3\mathrm{.}23$ & $8\mathrm{.}000$ & $-\backslash$

$\backslash$hline Cash at Banh & $4,600$ & $-\backslash$

$\backslash$hline $\backslash$multirow$[$t$]\{2\}\{*\}\{$ Cash in Hand $\}$ & $1\mathrm{.}280$ & $-\backslash$

$\backslash$hline & $2,97,380$ & $2\mathrm{.}97,380\backslash$

$\backslash$hline

$\backslash$end$\{$tabular$\}$

Additional Information:

$($i$)$ Stock of General goods on $31\mathrm{.}3\mathrm{.}23$ valued at $27\mathrm{.}300.$

$($ii$)$ Fire occurred on $23$rd March. $2023$ and $10,000$ worth of general goods were destroyed. The Insurance Company accepted claim for $6,000$ only and paid the claim money on $10$th April. $2023.$

$($iii$)$ Bad Debts amountng to $400$ are to be written off. Provision for Bad and Doubtful debts is to be made at $5\%$ and for discount at $2\%$ on debtors. Make a provision of $2\%$ on creditors for discount.

$($iv$)$ Received $6,000$ worth of goods on $27$ th March, $2023$ but the invoice of purchase was not recorded in Purchase Book.

$($v$)$ Rishi took away goods worth $2\mathrm{.}000$ for personal use but no record was made thereof.

$($vi$)$ Charge depreciation at $296$ on Land and Buildings, $2096$ on Plant and Machinery and $596$ on Fumiture.

$($vii$)$ Insurance prepaid amounts to $200.$