need as soon as possible

EXERCISE-2 The following is the trial balance of Usman Brothers as on 31" March 2005 Prepare a Trading and pipe. & Loss Account for the year ended 31" March. 2005 and Balance Sheet as on that date, Rs Rs Sundry debtors. 600900 Sundry creditors.. Wages. 120,400 Carriage outwards 132,000 Carriage inwards GO,000 General expenses. 84.000 Discount allowed 24,000 Bad debts. 12.000 Motor Call... ..pitinwrites 288,000 Printing and stationery'...... ... ......s 18,000 Furniture and fittings................. 132.000 Advertisement and publicity 102.000 Insurance......... 54.000 90,000 Commission.. ...zsazsazsa#45 15,000 Postage and telephone.:. 69.000 Salaries. 192,000 Rates and HINGSitesdate 30,000 Drawings...j..die 24.000 Capital. 1.665,600 Purchases.............. 1:560,000 2.385,000 Stock. April 1, 2004 300,000 372.000 Cash in lund........ assesassets assess bad as 12,600 4.290,600 4.290,600 Stock. March 31. 2005: Rs.410,000 (CHECK - COGS: Rx 1,630,000; GP:Rx.755,900; AL.Rx. 67,900; Capital: Rs. 1.274,600, BS. Rx. 181 4,600)