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ACCT 112 PRINCIPLES OF ACCOUNTING 1 Question One From the following Trial Balance of Martin for the year ended December 31, 2019, prepare Income Statement and a Balance Sheet on the same date. Dr. Cr Sh. Sh. Stock (1.1.2019) 11000 Capital 45000 Salaries 6100 Drawings 6000 Carriage Inwards 1000 Carriage Outwards 500 Return Inwards 800 Return Outwards 500 Loan to Tom 3000 Loan from John 5000 Rent 1200 Rent Outstanding 100 Purchases 60000 Debtors 30000 Creditors 13000 Advertisement 3000 Liabilities for other Expenses 1900 Provision for Bad debts 1000 Bad debts 500 Discount 600 300 Cash 200 Furniture Goodwill 5000 Sales 73700 Insurance premium 600 Rent by sub-letting 500 Bank 8500 141000 141000 Additional Information: i) Closing Stock Sh.9500 ii) A quarter of the insurance premium falls due in the next year. iii) Provide 10% depreciation on furniture iv) Loan to Tom carries 8% interest p.a. v) Loan from John carries 6% interest p.a. vi) Go wor Sh.500 have been taken by the proprietor for private use. vii) Provide 5% for bad and doubtful debts. Salaries include salary to proprietor @ Sh.200 per month (20mks) Question Two On January 1st 2020 Stephen had the following assets and liabilities: Sh. Cash at bank 1400000 Stock 4000000 Debtors: Kamau 1500000 Naomi 960000 Creditors: Paul 1300000 Matoke 850000 Office equipment 420000 Motor Van 3200000 His transactions during the month of January 2020 were as follows: January: 2. Withdrew Sh.200000 from the bank for office use. 2. Purchased goods from Paul Sh.250000 on credit. 4. Bought office stationary Sh.36000 for cash 7. Received cheque Sh.940000 from Naomi in full settlement less Sh.20000 cash discount. 12. Sold goods to Kamau Sh.1400000 on credit. 14. Paid salaries Sh.80000 cash 15. Paid Matoke Sh.600000 by cheque. 16. Returned goods worth Sh.30000 to Paul and received a credit not. 20. Bought office equipment Sh.145000 on credit from Patel Ltd. 23. Sold all goods on hand receiving Sh.1250000 cash and Sh. 5000000 in cheque. 27. Paid Patel Ltd. Sh.130000 in cash. 28. Withdrew Sh.370000 from the bank for personal use. 29. Paid rent Sh.160000 in cash and salaries Sh.180000 by cheque. Required: 1) Determine Stephen's capital as on January 1st 2020 (4mks) ii) Post the above transactions to the relevant ledger accounts. Close all the ledger accounts (including the three column cask book) and bring down the balances as at February 2020. (10mks) iii) Extract a trial balance (6mks) 3000