Professional Documents
Culture Documents
Expenses 1200 5000 1500 900 450 750 10400 Loan Interest payable 620 Prfot Year 97400 69350
28050 20820
7230
Income Statement Sales Revenue Cost Of Sales Opening Stock Purchase Closing Stock Gross Profit Expenses
275000 0 0 0
164000 111000
3300 27400 50240 1375 0 0 0 Operating Profit Loan Interest payable Prfot Year 0
82315 28685
28685
Income Statement Sales Revenue Cost Of Sales Opening Stock Purchase Closing Stock Gross Profit Expenses Salary Adv Expenses Discount Allowed
230000 90000
35000 55000
0 55000
Income Statement
Sales Revenue Cost Of Sales Opening Stock Purchase Closing Stock Gross Profit Expenses 33400 Asset To Cash 3700 3700 29700 Misc To Cash
wages Dep. Utility Bills Selling Exp IT Dept. Misc Operating Profit Loan Interest payable Profit Year
10000 2700 800 1900 2800 4700 22900 6800 880 5920
Income Statement Sales Revenue Cost Of Sales Opening Stock Purchase Closing Stock Gross Profit Expenses Wages Interest Telephone & Electricity Misc Rent partners Dep Operating License Food Operating Profit Loan Interest payable Profit Year
11969 32381
5480 540 3270 255 7500 23150 2445 595 43235 -10854 0 -10854
Income Statement
Sales Revenue Cost Of Sales Opening Stock Purchase Closing Stock Gross Profit Expenses Rent Motor Exp wages Misc Light & Heat Office Exp Drawings Expenses Total Operating Profit Loan Interest payable Profit Year 231550
178600 15500
163100 68450
16700 3400 22000 3100 1700 3200 10000 60100 8350 0 8350
Income Statement
Sales Revenue Cost Of Sales Opening Stock Purchase Closing Stock Gross Profit Expenses ### 4980 23919 5300 23599 ###
Balance Sheet
Non Current Assets Vehicle Land Building Current Assets Closing Stock Cash Debtors Loans and advances
### -9 0 -9
Net Current Assets Long Term Loan Loan Net assets Cap Profit Drawings Total
Balance Sheet
###
rent Assets
d advances
rent Assets
Income Statement
Sales Revenue Cost Of Sales Opening Stock Purchase Closing Stock Gross Profit Expenses Rent Motor Exp wages insu Light & Heat Office Exp 577600 27440 322400 38600
Balance She
Non Current Assets Vehicle Land Building Current Assets Advance Rent Bank Bal Inventory Debtors
311240 266360
16320
Net Current Assets Long Term Loan Loan Net assets Cap Profit Drawings Total
Balance Sheet
204000 204000 4080 37800 38600 101880 182360 Bill Due Creditors 1200 61720 119440 323440
rent Assets
4080
rent Assets
Income Statement
Sales Revenue Cost Of Sales Opening Stock Purchase Closing Stock Gross Profit Expenses Rent electricity wages Expenses Bad Debts PBD 200360 7800 92000 8200
91600 108760
Balance Sheet Non Current Assets Land Building Current Assets Closing Stock Bank Debot 24000 41000 40000 105000 8200 4200 1680 14080 10100 600 3380 108380
Current Liabilities T/p Accured CA-Cl Net Current Assets Long Term Loan Loan Net assets Cap Profit Drawings Total
Income Statement
Sales Revenue Cost Of Sales Opening Stock Purchase Closing Stock Gross Profit Expenses Rent Motor Exp wages insu Light & Heat Office Exp Drawings Expenses Total Operating Profit Loan Interest payable Profit Year 0 0 0 0
Balance She
Non Current Assets Vehicle Land plant 0 0 Current Assets Advance Rent Bank Bal Inventory Debtors
Current Liabilities CA-Cl Net Current Assets Long Term Loan Loan Net assets Cap Profit Drawings Total
Balance Sheet
30000 50000 60000 140000 2500 Ans A 12000 Ans B as straight line method on roi =5% Amount per year Rs.12000 & ROI =20%
rent Assets
rent Assets
140000
0 140000
Income Statement
Sales Revenue Cost Of Sales Opening Stock Purchase Closing Stock Gross Profit Expenses Rent Motor Exp wages insu Light & Heat Office Exp Drawings Expenses Total Operating Profit Loan Interest payable Profit Year 0 0 0 0
Balance She
Non Current Assets Vehicle Land plant 0 0 Current Assets Advance Rent Bank Bal Inventory Debtors
Current Liabilities CA-Cl Net Current Assets Long Term Loan Loan Net assets Cap Profit Drawings Total
Balance Sheet
rent Assets
0 Bill Due 0 0
rent Assets