Question: Mr samad, a sole rtrder extracted the following trailbalance form hish

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Question: Mr samad, a sole rtrder extracted the following trailbalance form hish books for the year ending 31st march 1996: pruchase 22860 sale 41970 stock on 1.4.1995 5160 capital on 1.4.1995 7200 Bank overdraft 4350 cash 90 discount 1440 930 Return inwards 810 Return outwards 570 Carriage outwards 2160 Rent and Insurance 1740 Provision for Bad &doubtful debts 660 fisture and fittings 1200 Delivery Van 2100 Debtors 11910 Creditors 6060 Drwawings 2880 Wages and Salaries 8940 General OfficeExpenses 450 Total 61740 61740 Adjustment a) stock on 31st March 1996 was Rs. 4290 b)wages and salary accrued at 31st March 1996Rs.210 c) office Expenses owing Rs.20 d) Rent prepaid 31st March 1996 Rs.180. e) Increase the provision for bad and doubtful debts byRs.810. f) Depreciation is charged as fellow                  Fixture & Fittings 10%                   DeliveryVan Rs.300. Question: Mr samad, a sole rtrder extracted the following trailbalance form hish books for the year ending 31st march 1996: pruchase 22860 sale 41970 stock on 1.4.1995 5160 capital on 1.4.1995 7200 Bank overdraft 4350 cash 90 discount 1440 930 Return inwards 810 Return outwards 570 Carriage outwards 2160 Rent and Insurance 1740 Provision for Bad &doubtful debts 660 fisture and fittings 1200 Delivery Van 2100 Debtors 11910 Creditors 6060 Drwawings 2880 Wages and Salaries 8940 General OfficeExpenses 450 Total 61740 61740 Adjustment a) stock on 31st March 1996 was Rs. 4290 b)wages and salary accrued at 31st March 1996Rs.210 c) office Expenses owing Rs.20 d) Rent prepaid 31st March 1996 Rs.180. e) Increase the provision for bad and doubtful debts byRs.810. f) Depreciation is charged as fellow                  Fixture & Fittings 10%                   DeliveryVan Rs.300. pruchase 22860 sale 41970 stock on 1.4.1995 5160 capital on 1.4.1995 7200 Bank overdraft 4350 cash 90 discount 1440 930 Return inwards 810 Return outwards 570 Carriage outwards 2160 Rent and Insurance 1740 Provision for Bad &doubtful debts 660 fisture and fittings 1200 Delivery Van 2100 Debtors 11910 Creditors 6060 Drwawings 2880 Wages and Salaries 8940 General OfficeExpenses 450 Total 61740 61740

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