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H . U Mary with divided into 5,000 per of Ra 100ch 1985 of which 2. lally called up the following are the balances extracted

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H . U Mary with divided into 5,000 per of Ra 100ch 1985 of which 2. lally called up the following are the balances extracted from the leader 2 0 Q You are required to prepare Statement of Profit & Lom for the year ended 31.12.19 and a balance sheet as on that date. The following further information is given (a) Closing stock was valued at Rs 1.91.500 Trial balance of Moon & Star Co, Ltd Cred (b) Depreciation on planta 15% and on furniture at 10% should be provide (c) Atax provision of Ra 8,000 is considered necessary (d) The director deciured an interim dividend on 15.885 for 6 monthseading June 30, 1985 @ 6% (e) Provide for corporate dividend taxi 192 25. Rs 50.00 Sales 200.000 Discount received 70,000 Profit & Los Ak 4.2 Creditos 6,720 Reserves 1.500 Lan from maging director R950 Share capital 2.400 3800 10.SCO 34,700 1.80 sool 17,100 34.700 6,000 hehur Opening stock Purchases Wages Discount allowed Insurance (upto 31 386) Salaries Rent General expenses Printing Advertisements Bonus Debtors Plet Furniture Bank Badets Casin-arres 15.72 2.500,00 3,200 5.000 - - O 9 2 8 C 5 P O 4 1 U Y T R E L. K w J . > 2 H . U Mary with divided into 5,000 per of Ra 100ch 1985 of which 2. lally called up the following are the balances extracted from the leader 2 0 Q You are required to prepare Statement of Profit & Lom for the year ended 31.12.19 and a balance sheet as on that date. The following further information is given (a) Closing stock was valued at Rs 1.91.500 Trial balance of Moon & Star Co, Ltd Cred (b) Depreciation on planta 15% and on furniture at 10% should be provide (c) Atax provision of Ra 8,000 is considered necessary (d) The director deciured an interim dividend on 15.885 for 6 monthseading June 30, 1985 @ 6% (e) Provide for corporate dividend taxi 192 25. Rs 50.00 Sales 200.000 Discount received 70,000 Profit & Los Ak 4.2 Creditos 6,720 Reserves 1.500 Lan from maging director R950 Share capital 2.400 3800 10.SCO 34,700 1.80 sool 17,100 34.700 6,000 hehur Opening stock Purchases Wages Discount allowed Insurance (upto 31 386) Salaries Rent General expenses Printing Advertisements Bonus Debtors Plet Furniture Bank Badets Casin-arres 15.72 2.500,00 3,200 5.000 - - O 9 2 8 C 5 P O 4 1 U Y T R E L. K w J . > 2

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