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.

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pls send the docs of any telecommunication mainframe project

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Do you know what is the current version of wordpress?

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why u choose MBA hr ofter BSC life science.

2296

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What is the current Cash Reserve Ratio?

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You have 5 jars of pills. Each pill weighs 10 grams, except for contaminated pills contained in one jar, where each pill weighs 9 grams. Given a scale, how could you tell which jar had the contaminated pills in just one measurement?

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pl send me SBI previous question papers for clerical post to my email id :jahnavi_devi@yahoo.com

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Hoew to represent unilateral tolerance, as Bilateral tolerance in engg drawing...? Example: 1.295 +0.000 and -0.10, as unitolerance, write the value in bilateral tolerance?

1991

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What has been the greatest disappointment in your life?

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create a job that splits the data in the Jobs.txt file into four output files. You will direct the data to the different output files using constraints. • Job name: JobLevels • Source file: Jobs.txt • Target file 1: LowLevelJobs.txt − min_lvl between 0 and 25 inclusive. − Same column types and headings as Jobs.txt. − Include column names in the first line of the output file. − Job description column should be preceded by the string “Job Title:” and embedded within square brackets. For example, if the job description is “Designer”, the derived value is: “Job Title: [Designer]”. • Target file 2: MidLevelJobs.txt − min_lvl between 26 and 100 inclusive. − Same format and derivations as Target file 1. • Target file 3: HighLevelJobs.txt − min_lvl between 101 and 500 inclusive. − Same format and derivations as Target file 1. • Rejects file: JobRejects.txt − min_lvl is out of range, i.e., below 0 or above 500. − This file has only two columns: job_id and reject_desc. − reject_desc is a variable-length text field, maximum length 100. It should contain a string of the form: “Level out of range: ”, where is the value in the min_lvl field. My Question is how do you write the stage variable for reject rows.

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I have 2 doubts regarding the "Input Control" functionality in BI4: 1) Can the Input Controls in BI4 be manipulated? I mean, can we change the IC display as BOLD or change the values from Italics to regular? Or change the colors? 2) How to get hierarchy type control in IC? Let's say my first IC is for Country and second is for State. If I select a particulat country from Ist IC,second one should show me states belonging to selected country. Is that possible? Thanks in advance!!!

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i want to know the syllabus for management trainee exam,vizag steel plant,2009

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what is meant by IGBT how they differ from tyristor ?

2531

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Explain how AI models predict stock market trends.

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Q.1:What protection will be used on HT and LT side of 33/0.4 KV, MVA transformer. Indicate capacities of protective device to be used. Q.2:Which types of back-up protections are used in the power transformers? What do you understand by the term over travel in the relay? Q.3:How star and delta connected winding transformer are provided from earth fault

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