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19. From the under mentioned Trial Balance of Kabir as on 31st March, 2020 prepare 4 Shs“""''s, and Profit & Loss A/c and Balance Sheet as on that date— Ce, , Dr. Trial Balance ;, z, , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , , Plant and Machinery 80,000 | Sales ao, Purchases 1,25,000 | Sundry Creditors pe, Sundry Debtors 50,000 | Bad Debts Reserve 50,000, Opening Stock 35,000 | Capital 50,000, B/R 16,000 | Bank Loan ,, Rent and Taxes 5,500 | Discount Received 1,200, Salaries 20,000 | B/P 9,250, Furniture and Fittings 2,500, , Interest on Loan 600, , Discount allowed 650, , Wages 14,850, , Cash in hand 1,100, , 3,51,200 3,51,200, , Fil, , Adjustments : The following information is supplied— (a) Closing stock amounted to, ~ 45,000. (b) Outstanding Liabilities to be provided for Rent 500 ; Interest = 1,400 and Wages, ¢ 150. (c) Depreciation on Plant and Machinery @ 5% and Furniture and Fittings @ 10% p.a., , (d) Bad Debts Reserve to be raised to 242% on Sundry Debtors. i,