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The trial balance of Dot Company as on December 31, 2017 is as follows: Dot Company Furniture...... Accumulated depreciation-Furniture..... Accounts receivables Cash. Prepaid insurance.
The trial balance of Dot Company as on December 31, 2017 is as follows: Dot Company Furniture...... Accumulated depreciation-Furniture..... Accounts receivables Cash. Prepaid insurance. Trial Balance As on December 31, 2017 Account Titles Computer Debit (Rs.) Credit (Rs.) 40,000 Accumulated depreciation-Computer. 9,000 10,000 2,500 Office supplies... 4,800 5,400 7,600 6,000 2,000 2,500 40,000 3,000 1,000 29,890 8,620 2,070 3,400 Rs. 88,890 Rs. 88,890 Bills payable. Unearned revenue. Share capital. Retained earnings. Dividends.. Service revenue earned Salaries expenses Utility expenses. Travelling expanses. Total.... The following additional information are available: Charged depreciation on computer is Rs. 3,000 and furniture Rs. 1,250 a b. Stock of office supplies is Rs. 550. C. Unexpired insurance is Rs. 3,000. d. Revenue of Rs. 1,230 earned but bill has not been sent yet. e. Unpaid rent is Rs. 1,720. f. The company has tax bracket 30 percent. Required Income statement, statement of retained earnings and balance sheet.
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