Question

From the following Trial Balance of Gupta & Sons, prepare Trading and Profit and Loss Account for the year ended December 31, 2018 and a Balance Sheet as on that date.

Trial Balance

Name of the Account Debit Balances Credit Balances
  Rs. Rs.
Capital   5,00,000
Sales   10,00,000
Sales Returns 25,000  
Purchases 5,00,000  
Purchases Returns   15,000
Inventory as on 1.1.18 60,000  
Land & Buildings 4,00,000  
Plant & Machinery 3,00,000  
Furniture 1,00,000  
Wages 50,000 7,000
Carriage Inwards 10,000  
Provision for Bad Debts    
Carriage Outwards 5,000  
Cartage 5,000  
Salaries 40,000  
Loan   2,60,000
Debtors 1,50,000  
Creditors   70,000
Rent   8,000
Bills Receivable 40,000  
Acceptances   10,000
General Expenses 20,000  
Rent & Rates 10,000  
Investments 50,000  
Cash in hand 50,000  
Bank Overdraft   10,000
Discount 4,500  
Bad Debts 5,000  
Interest on Investments   5,000
Interest on Bank Overdraft 500  
Goodwil 60,000  
Total 18,85,000 18,85,000

Additional Information

1) The value of inventory on December 31, 2018 was Rs. 1,00,000.

2) Depreciation is to be provided on: Land & Building @ 5% p.a. Furniture @ 10% p.a. Plant & Machinery Rs. 50,000.

3) Provision for Bad Debts is to be maintained @ 5% on debtors.

4) Wages are outstanding to the extent of Rs. 4,000 and Salaries to the extent of Rs. 3,000.

5) Rent and Rates are prepaid to the extent of 1/4th of the amount paid.

6) Interest on Investment outstanding is Rs. 1,000.

7) Rent to the extent of Rs. 2,000 has been received in advance.

26 May 2025
Answer :
Word Count : 645
Trading Account for the year ended 31 December 2018 | Dr. | Particulars | Rs. | Cr. | Particulars | Rs. | | --------------------------------------------- | ------------------: | ------------------: | --------- | ----------: | --: | | To Opening Stock | 60,000 | By Sales | 10,00,000 | | | | To Purchases | 5,00,000 | Less: Sales Returns | 25,000 | | | | Less: Purchases Returns | (15,000) | Net Sales | 9,75,000 | | | | Net Purchases | 4,85,000 | | | | | | To Carriage Inwards | 10,000 | | | | | | To Cartage | 5,000 | | | | | | To Wages (50,000 − 7,000 + outstanding 4,000) | 47,000 | | | | | | Total 6,07,000 | By Closing Stock | 1,00,000 | | | | | | By Gross Profit c/d | 4,68,000 | | | | | | Total 6,07,000 | Total 6,07,000 | | | | Profit ___ __________ ________ ___ ________ __________ _________ ________ ________ _______ __________ _________.
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