4948353828

Q.P.Code: 13876

Following is thc Trial Balancc of Kusumanand Ud. aa on 31" March, 2015. Trial Balancc

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Particulnr*	Dr.?	Particular?	Cr.T
PreKminary Expense* (Not yec wrir.cn ofl)	10,000	Equłty Shore Capital	5,00,000
GoodwiB	1,00,000	General Re.ierve	2,;<^oó
Plant&Mxhinety	4,00.000	10% Debentures
Und&3iild2ift	2,50,000	Accounts Payablc	rl .30.000
urastmenb	1.00,000	Propaaed Dividend	50.000
I OpeningStcck	50,000	Sale? jP	5,00.000
Acccunts Recdvnbie	2,00,000	Ir.tac3t cn JjweęjjjEr.ls	10.000
Cadi	40,000	&
Depredhlion on plant nnd macłuneiy	40,000
Wiga	60,000
Puccbsses	2,00.000
AdraicśstrBtive BXpeme8	70,000	P
Sdlli^g Erpenjes
Intcrcst cn Debentures
'lotni -	££00,000	Total	16,00,000

(1)    ciosing Stock aS/epi" March 2015 is ? 60,000.

(2)    Make provisio^br Tax @50% on PBT.

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You arc^ćfefluired to prcparc vcrti08l Incomc Statcnenl for thc ycar endcd 32^c Ma^2015 and vertica] Balancc Shcet as on that datę for financial

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