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