Prepare Balance sheet of Durham Ltd., in the prescribed pro forma as on 31* March 2015 from the following Trial balance Trial Balance as on 31st March 2015 Particulars $

Particulars $

Leasehold property 1,600,000

Bank balance 105,000

Plant & Machinery 900,000

Goodwill 300,000

Investment in a subsidiary Co. 1,150,000

P & L A/c 70,000

Stock of finished goods 120,000

Accounts receivable 240,000

Preliminary Expenses 39,000

Share Capital 2,065,000

Staff Provident fund 8,0,000

Capita redemption reserve 220,000

General reserve 190,000

Deposits from public 900,000

Accounts payable 210,000

Short Term loan from SBI 178,000

Unclaimed dividend 6,000

Underwriting commission 45,000

4,569,000

4,569,000