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trading acc particulat amt particular amt to opening stock 3000 by sales 11060 to purchases 8990 less: return 30 by closing stock 1800 to gorss profit 840 12830 12830 Profit and loss acc particular amt particular amt by gross profit 840 lighting 65 discount received 445 salaries 1075 add: outstanding 35 by net loss 490 printing 225 rates rents 190 less: prepaid 40 discount allowed 200 add: dep 25 1775 1285

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accounts provision for depreciation

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Sheet1trading accparticulatamtparticularamtto opening stock3000by sales11060balance sheetto purchases8990less: return30liabilitiesamtassetamtby closing stock1800to capital7670cash in hadn30to gorss profit840less: net loss490cash at bank88512830128300fixtures and fittings225creditors1890less: dep25BP1875freehold premises1500out salart35BR825debtors5700closing stock1800add: prepaidrent401098010980Profit and loss accparticularamtparticularamtby gross profit840lighting 65discount received445salaries1075add: outstanding35by net loss490printing225rates rents190less: prepaid40discount allowed200add: dep2517751285


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