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Cash and discount credited to debtors 64,200 Discount received 200 Expenses paid in cash 3400 Bad debts 500 Cash drawn from bank 4500 Expenses paid by cheque 3500 Cash collections from debtors 20,300 Cash deposited in bank 15,500 Cash drawings 1500 Cheques collected from debtors 43,200 Drawings by cheque 4,200 Cash in hand on 30-9-95 2,200 Discount allowed 700 Cheques paid to customers 53,400 Total sales 69,100 Cash purchase 2,100 Cash paid to creditors 6,300 As on 1-10-94 Debtors? Cash and bank balance 13,900 Stock 8700 Plant 5600 Furniture 2200 Creditors 6000 Liabilities for expenses 500 As on 30-9-95 Debtors 15000 Creditors 5300 Stock 10500 Plant 4600 Furniture 2200 Creditors 9400 Liabilities for expenses 800 Prepare trading, profit & loss accounts and balance sheet as on 30-9-95 |
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