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December 31,2000. Assets Rs. Liabilities&Equity Rs. Cash 200,000 AccruedExpenses

ID: 2433306 • Letter: D

Question

December 31,2000.

Assets                                        Rs.                      Liabilities&Equity                            Rs.

Cash                                      200,000             AccruedExpenses                              25,000   

AccountsReceivable           650,000              LoanPayable                                    200,000

Inventory                               800,000              AccountsPayable                             650,000

Un-expiredInsurance             40,000              Capitalstock                                  1,000,000

Plant &Equipment            1,150,000              Surplus                                              965,000

                                             2,840,000                                                                     2,840,000

Additionalinformation:

1. Possibility of bad debts on Accounts Receivablehas not been considered yet. It is

estimated that baddebts will Rs. 20,000.

2. Rs. 150,000 representing cost of large scalenewspaper. Advertising campaign to

be completed in year2000 has been included in the inventories. It is alsofound

that inventoriesinclude merchandise Rs. 65,000 received on December 31,2000

has not been recordedas purchases.

3. Un-expired insurance consists of Rs. 4,000. Thecost of fire insurance for the year

2000 is Rs. 31,000includes the cash surrender value of officer lifeinsurance

policy.

4. Books show that plant & equipment has a costof Rs. 2,000,000 with

depreciation of Rs. 850,000 recognized in prior years.However, the balances

include fullydepreciated equipment of Rs. 150,000 that has been scraped andis

no longer inhand.

5. Accrued expenses ofRs. 25,000 represent accrued salaries of Rs. 35,000 lessnon

current advances ofRs. 10,000 made to company officials.

6. Loan payablerepresents a loan from bank that is payable in regularquarterly

installments of Rs.20,000. Interest of Rs. 2,000 accrued on the loan onDecember

7. Tax liability not shown is estimated at Rs.45,000.

8. Capital stock had been issued for a totalconsideration of Rs. 1,850,000 the

amount received is in excess of par and statedvalues of the stock being reported

as surplus. Capital stock represents 100,000shares of Rs. 10 each.

Required:

By considering IAS (1) Presentation of FinancialStatements, you are required to

prepare corrected Balance Sheet with accountsproperly classified.

Explanation / Answer

M/S Combined Industries

Balance sheet

As on 31-12-2000

Assets:

CurrentAssets                      Rs.

Cash                                       200000

Un expiredinsurance                  40000

A/creceivable                          650000

Large scalenewspaper             150000

Inventory                                  650000

Fixed assets

Advance                                  10000

Plant                                      1850000

Total                                       3550000

Liabilities andCapital

Currentliabilities                      Rs.

Accruedsalaries                        35000

Provision ofDepreciation         700000

Taxliabilities                              45000

Bad debtprovision                    20000

A/cpayable                             650000

Long-termliabilities

Bankloan                                200000

Capital &Retain earning

Capital                                   1000000

Capitalsurplus               850000

Retainearning                             50000

Total                                      3550000        

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