The trial balance of Shri Manoj …

The trial balance of Shri Manoj Kumar & Sens in respect of the year ending 1st March, 2021 is gr Prepare with its help Trading and Profit & Loss Account for the year 2020 21 ani aline Sh on 1st March, 2021 Trial Balance Stock on 1st April, 200 Purchas Purchases Returns Factory Full anit Piwer Factory Electricity Exp Factory Wages Carrage on Purchases Manufacturing Expenses 784 Sales Sales Returns Office Salaries Travelling Espetiseis Carriage on Sales Bens mit Rates Office Expenses 1,800 Insurance Capital Account Plant and Machinery 544 1,140 Fatures and Fittings Cash at Bank 3,440 44.90 136 Cash in hand Drawings Creditors Bulls Payables Closing stock on 31st March, 2021 was valued at 7 33,160. Depreciation is to be written-off at the rate of 6% in Plant and Machinery and 10s on Fixtures and Fittings Provision is to be made for doubtful debts at the rate uf 212 on Sundry Delitors, Restand Taxes amounting to 150 were outstanding and 140 were paid as insurance premium is advance. Salaries and Wages amounting to 1.000, and t 700 pectively are yet to be paid

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