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Question # 1 Revisit The following figures extracted from the books of XYZ Ltd. and Mr. Amit is one of the owners of the organization. You are required to prepare a Statement of Income and Expenditure for the year ended 31st March, 2018 and a Balance Sheet as on that date (31/03/2018). Trial Balance Dr Balances Rs Cr. Balances Mr.Amit's Drawings Account 42,000 Cash Purchases 1,96,000 Freehold Property 60,000 Plant and Machinery 1,50,000 Salaries 42,000 Office Expenses 12,500 Office Furniture and Fixtures 25,000 Discounts Allowed 1,200 Sundry Debtors 26,600 Loan to Mr. Sumit 43,000 Cast Bank 26,600 Mr.Amit's Capital Account Returns Outwards Bills Payable Sundry Creditors Provision for Doubtful De Interest on Loan to Mr.Su Sales Iconth An47) A4 70 Provision for Doubtful De Interest on Loan to Mr. Su Sales Salaries 42,000 Office Expenses 12,500 Office Furniture and Fixtures 25,000 Discounts Allowed 1,200 Sundry Debtors 26,600 Loan to Mr. Sumit 43,000 Cash at Bank 26,600 Stock (1st April, 2017) 49,175 Wages 62,000 Office Supplies 1,400 Insurance Charges 3,200 Gas and Fuel 2,700 Bad Debts 600 Office Rent 12,600 Freight and Duty 9,000 Loose Tools 7,000 Factory Lighting 1,600 Cash on hand 3,625 7,27,800 Rs Cr. Balances Rs Mr.Amit's Capital Account 2,58,000 Returns Outwards 7,000 Bills Payable 5,000 Sundry Creditors 40,000 Provision for Doubtful Debts 800 Interest on Loan to Mr. Sumit 6,000 Sales 4,11,000 unt 42,000 1,96,000 60,000 1,00,000 42,000 12,500 ures 25,000 1,200 26,600 43,000 26,600 49,175 -2,000 100 30 2,1 600 47a ction 1 of 3 Section #1 26,600 49,175 62,000 1,400 3,200 2,700 600 12,600 9,000 7,000 1,600 3,625 7.27.800 7,27,800 Factory Lighting Cash on hand 1,600 3,625 7,27,800 Adjustments: 1. Stock on 31st March, 2018 was valued at Rs. 66,000 2. Wages Rs. 4,600 and Salaries, Rs. 3,600 were outstanding 3. Insurance prepaid was Rs.800 4. Loose tools were valued at Rs. 5,600 on 31st March, 2018. 5. Depreciate Plant and Machinery by 10% p.a., Furniture and Fixtures by 7.5% per annum, and Freehold Property by 2 percent per annum 6. Of the Sundry Debtors Rs 600 are bad and should be written off. 7. Maintain a provision of 5 percent on Sundry Debtors for doubtful debts, and 2 percent for discount on Debtors and a reserve of 2 percent for discount on Sundry Creditors