2. You are required to prepare a Profit & Loss Account for the year ending 31st December, 2007 and the Balance Sheet on that date. The Trial Balance of XYZ Ltd. for the year ended 31st December 2007 is as follows:- Trial Balance of XYZ Ltd. as on 31st Dec. 2007 Debit Balances Rs. Credit Balances Rs. Materials used 3,50,000 Sales(including 2% Sales tax) 9,18,000 Cost of Labour 1,50,000 Sale of Scrap 100 Stock, finished and work in process on 31st December, 2006 50,000 Rent received 2,000 Wages : Factory Staff 15,000 Discounts 2,750 Directors Remuneration 50,000 Recovered against fire claim re : Stock 5,000 Salaries : Clerical Staff 75,000 Capital : Equity 25,000 Insurances : Workmen’s Compensation 1,500 Preference- 9% 8,000 General, fire etc. 2,000 Creditors 1,56,000 Directors’ Life Insurance 1,500 Provision for Taxation 1,05,000 Maintenance : Buildings 1,000 Profit & Loss Account 13,750 Plant and Machinery 12,500 Rent and Rates of premises and hire of plant 20,000 Heat, Light and Power 15,000 Experimental and Laboratory Expenses 10,000 Canteen Expenses 5,000 Staff Welfare expenses 2,500 Motor Expenses 12,500 Professional Charges 2,800 Postage and Telephone 3,500 Books, Printing and Stationery 11,000 Sundry expenses 10,000 Carriage and Packing on Sales 3,300 Discounts 5,000 Debtors 1,78,000 Freehold Property 50,000 Plant and Machinery 12,500 Fixtures and Fittings – Offices 3,500 Office machinery and Equipment 3,000 Motor Car and Van 6,500 Stock of materials on 31st Dec. 2007 1,20,000 Bank 38,000 Sales Tax Paid 15,000 12,35,600 12,35,600 Depreciation is to be provided at the following rates: Plant and Machinery 10% Fixture and Fittings 05% Office Machinery, etc. 10% Motor Vans and Cars 25% The stock of finished goods and work in progress as on 31st December, 2007 was Rs. 35,000. Provide for preference dividend and ordinary dividend at 10%. The total taxation liability is estimated at Rs.1,50,000 of which Rs. 75,000 relates to the current year. Debtors include Rs. 10,000 deposited as security against government contracts. The Works Manager is paid partly by salary and partly by a commission; he is entitled to a commission of 5% on the amount by which the surplus in the factory cost exceeds 20% of the sales for the period. Charge the commission if any in the Profit and Loss Account.

2326

Write a program to find the whether a number is an Armstrong number or not?

1095

i am electronics & telecomm engg & appling 4 the AAI jr executive (electronics/ATC) written test. pls forward me the syllabus & old question papers.I will be very much thankful to you. NAZEEHA E.MAIL ID:- km.nazi.km@gmail.com

2158

which test strategy your are fallowing in your company?which documents u r using in software development life cycle?

2448

what is the disso medium for tropsiun chloride

2338

i need iocl model aptitude question papers soon as possible .so pls 4wd it to m id akakil1820022gmail.com

2210

hai can anyone send me soft copy of o.p gupta or tell me downloading link please please at saify_0@hotmail.com

2538

why u choose MBA hr ofter BSC life science.

2290

Hi every one ! You people are doing a great job here , Im going to attend Tata Technologies interivew on this sunday,Can anyone who has already attended this company interivew or other companies interivews in abap pls share ur experience with me and help me to get into job my id ushareddyabap@gmail.com. Thankyou verymcuh

2009

What is account payee cheque? Expand ctc cheque?

1266

What is the current Cash Reserve Ratio?

1216

1. Tell me about your self? 2. Latest Project Introduction? 3. Difference between server jobs and parallel jobs? 4. Seq-Seq Explain its behavior and execution mode and which parallelism technique is used? 5. What is padding characters? 6. Seq-Seq, Seq-Copy-Seq which one is the best and efficient? 7. How many reject links do we have to a transformer? 8. How many reject links to join stage? 9. Difference between join and lookup? 10. How to design PX routine? 11. How can we call job in another job? 12. Difference between batch and sequencer? 13. Which Database is used? 14. What is change capture? Give briefing of that? 15. What is change Code? Explain? 16. How you call UNIX in Ds? 17. How do you call JCL in UNIX? 18. How do you pass the job status of one job to another job? Have designed any job sequencer? 19. How do you find a file in existed directory? 20. How can you call parallel jobs in transformer? 21. Execution of jobs in command line? 22. Tuning of sql queries? 23. What is orchestrating metadata? 24. What are junk dimension? 25. What are the third party tools you are used? 26. What are the system variables you have used? IBM 1. What is virtual dataset? 2. How do you handle reject link to a peek stage? 3. What is transaction table? 4. Which one is the efficient from the following? a. ODBC enterprise b. Oracle enterprise 5. How can you extract data from excel sheet? Do you know how to parameterize, this option? 6. Six pages of complex query I have, how do you simplify this query? 7. Difference between dataset and lookup file set?

1986

What is the savings interest in Japan?

1198

If your boss asks something to do unethical then would you be ready?

1201

ANY ONE TELL ME ABOUT generator synchronization panel panel to synchronise 3 gen of 250kva both automatic and manual. 2 gen output vol 415 3ph, 1 gen output vol 400 3ph SEND THE DETAILS DIAGRAM ON THIS EMAIL ADDRESS ayazleo@hotmail.com as soon as possilble best ragrds electrical engineer ayaz mahmood SAUDI TECH

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