Final Account

Particulars

Amt

To Opening Stock To Purchases To Power and uel To %ages

Trading A/C and P&L A/C Amt Particulars

26725 By Sales 162505 By Closing Stock 1!50 By "oods destroyed #y $ire 2!1!7

To Gross Profit C/D

52633 266350 By Gross Profit B/D 5575 By &esr'e $or dou#t$ul de#t (226 By )ntrest *ccrued 5-!1 525 725 500 2(-5 500

To Salaries To Postage To Trade +,p To Bad de#ts To urniture depreciation To Bad de#ts To &.. To /oss #y $ire To !t Profit C/D

3"566 5"#33 Balanc!s$!!t

Li%iliti!s Capital

/ess .rawings *d d  P Sundry Crditor Bills Bills Pay#le Pay#le Outstanding %ages Oustanding Trade +,p

Amt 10000

Amt

Ass!t urniture

((52

/ess .ept

55(!7566

.e#tors (!11( /ess Bad .e#ts !0!26 /ess &.. !50 Cash in hand 2000 Stock  700 /oan *dd 10  )nt )nsurance Clai3 00#0

Amt

Amt

252600 12250 1500

266350 52633 5200 100

5"#33

Amt 7250

725

Amt

6525

50200 500 (700 2(-5

!000 100

(7215 10000 12250

!100 1000 00#0

Particulars

Amt

To Opening Stock To Purchases /ess ree Sa3ple To Power and uel To Carriage inward To %ages *dd O4S

Trading A/C and P&L A/C Amt Particulars

11(00 By Sales 1(5000 2000

By Closing Stock 1(!000 By "oods destroyed #y $ire 20(0

2!600 6(00

To Gross Profit C/D

!0000 '3"#60 32((00 By Gross Profit B/D -(20 By &esr'e $or dou#t$ul de#t 610- By )ntrest *ccrued !600 2(00 26-0 16!0 6(!0 (500 7150 2000

To Salaries To otor car e,p To &ent To )nsurance Preu3iu3 To "en +,p To Carriage Outword To uel and power To &.. To .ept To ree Sa3ple To !t Profit C/D

#30(2 '3"#60 Balanc!s$!!t

Li%iliti!s Capital

Amt 20000

/ess .rawings

-000 12000

*dd P

!0(2

Sundry Crditor Bills Pay#le Outstanding %ages Oustanding Trade +,p

Amt

Ass!t urniture

/ess .ept .e#tors 1050(2 /ess Bad .e#ts 22000 /ess &.. Cash in hand 6(00 Stock  otor Car /ess .ept /oan *dd 10  )nt Cash in #ank  achinery /ess .ept

'33((2

Amt

22000 2600

Amt

2-(00 !5000

32((00 '3"#60

'3"#60

Amt !500

!50 52000

Amt

!150

2000 50000 2500

(7500 2!2 !5000

22000 4400

17600

6200 2(000 2(00

21600

'33((2

304776

304776