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Q3. The following trial balance has been extracted from the books of M/S Rana and company on December 31, 2019. Name of the Account Dr. Cr. . Rs. Rs. . 6,000 80,000 25,000 1,10,000 2,30,000 10,000 16,000 2,000 4,500 1.10,000 4,000 40,000 Drawings Plant and Machinery Furniture and Fixtures Capital Sales Loose Tools Opening Stock Returns Outwards Trade Expenses Purchases Returns Inwards Wages Outstanding Wages Sundry Creditors Provision for Bad Debts Apprentice Premium Carriage Inwards Salaries Office Expenses Insurance Rent and Taxes Postage and Telegrams Income Tax Bank Overdraft Sundry Debtors Cash Total 2,000 27.000 1.000 1,000 7,000 24,000 4,300 1,200 12,400 2,000 4,000 10,000 30,000 2,600 3,83,000 3,83,000 The following additional information is available: a) Stock on December 31, 1986, was Rs. 16,400. b) Depreciate Plant and Machinery by 5% and Furniture and Fixtures 6%. c) Loose Tools are revalued at Rs. 8,500. d) Provision for Bad Debts is to be maintained at 5% on Sundry Debtors. e) Unexpired Insurance was Rs. 300. 1) Apprentice Premium received in advance was Rs. 400. Prepare Trading, Profit and Loss Account and Balance Sheet of M/S Rana and Company