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Question #1: The following is the list of balances extracted from its books on 31st December, 2004: Rs. 84.865 7,500 3,00,000 3,30,000 37,500 75,000 7,200 87,000 25,000 750 Wages Calls-in-arrears Premises Plant and Machinery Interim Dividend paid on Ist August, 2004 Stock, Ist January, 2004 Fixtures Sundry Debtors Goodwill Cash in hand Cash at Bank Purchases Preliminary Expenses General Expenses Freight and Carriage Salaries Director's Fees Bad Debts Debenture Interest paid Subscribed and fully called-up capital 6% Debentures Profit and Loss Account (Cr. Balance) Bills Payable Sundry Creditors Sales General Reserve Bad Debts Reserve 1st January, 2004 39,900 1,85,000 5,000 16,835 13,115 14,500 5,725 2,110 9,000 4,00,000 3,00,000 14,500 38,000 50,000 4,15,000 25,000 3,500 Prepare Trading and Profit and Loss Account and Balance Sheet in proper form after making the following adjustments: Depreciate Plant and Machinery by 10%. Write off Rs 500 from Preliminary Expenses. Provide half year's Debenture interest due. Leave Bad and Doubtful Debts Reserve at 5% on Sundry Debtors. Stock on 31st December, 2004, was Rs. 95,000