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\begin{tabular}{|l|l|l|l|}
\hline
Particulars & Debit Rs. & Particulars & Credit Rs. \\
\hline
Opening stock & 80,000 & Sales & 6,00,000 \\
\hline
Purchase & 3,70,000 & Capital & 4,00,000 \\
\hline
Sales return & 10,000 & Purchase return & 20,000 \\
\hline
Carriage inward & 80,000 & Sundry creditors & 1,60,000 \\
\hline
Plant and machinery & 3,00,000 & Commission received & 35,000 \\
\hline
Furniture and fixtures & 1,00,000 & Interest on investment & 6,000 \\
\hline
Cash & 5,000 & Bank loan & 1,50,000 \\
\hline
Salaries and wages & 80,000 & & \\
\hline
Rent and rates & 95,000 & & \\
\hline
Advertisement & 71,000 & & \\
\hline
Sundry debtors & 80,000 & & \\
\hline
Investment & 1,00,000 & & \\
\hline
Total & 19,01,000 & Total & 19,01,000 \\
\hline
\end{tabular}

Adjustments:

a. Closing stock is valued at Rs. 40,000.
b. Accrued interest on investment Rs. 14,000.
c. Commission received in advance Rs. 15,000.
d. Depreciation on plant and machinery at 10% p.a.
e. Depreciation on furniture and fixtures by Rs. 15,000.

Sagot :

GinnyAnswer
Certainly! Let's go through the given information and perform the necessary calculations step-by-step:

### Information Given

#### Debit Side
- Opening Stock: ₹80,000
- Purchases: ₹3,70,000
- Sales Return: ₹10,000
- Carriage Inward: ₹80,000
- Plant and Machinery: ₹3,00,000
- Furniture and Fixtures: ₹1,00,000
- Cash: ₹5,000
- Salaries and Wages: ₹80,000
- Rent and Rates: ₹95,000
- Advertisement: ₹71,000
- Sundry Debtors: ₹80,000
- Investment: ₹1,00,000

#### Credit Side
- Sales: ₹6,00,000
- Capital: ₹4,00,000
- Purchase Return: ₹20,000
- Sundry Creditors: ₹1,60,000
- Commission Received: ₹35,000
- Interest on Investment: ₹6,000
- Bank Loan: ₹1,50,000

### Adjustments
a. Closing Stock: ₹40,000
b. Accrued Interest on Investment: ₹14,000
c. Commission Received in Advance: ₹15,000
d. Depreciation on Plant and Machinery: ₹3,00,000 [tex]\(*\)[/tex] 10% = ₹30,000
e. Depreciation on Furniture and Fixtures: ₹15,000

### Calculations

#### Total Debit Side Before Adjustments
Add up all the debit entries:
[tex]\[ 80,000 + 3,70,000 + 10,000 + 80,000 + 3,00,000 + 1,00,000 + 5,000 + 80,000 + 95,000 + 71,000 + 80,000 + 1,00,000 = 13,71,000 \][/tex]

#### Total Credit Side Before Adjustments
Add up all the credit entries:
[tex]\[ 6,00,000 + 4,00,000 + 20,000 + 1,60,000 + 35,000 + 6,000 + 1,50,000 = 13,71,000 \][/tex]

Thus, the debit and credit totals both before adjustments are:
[tex]\[ 13,71,000 \][/tex]

#### Adjustments Impact
1. Depreciation:
- Plant and Machinery: ₹30,000
- Furniture and Fixtures: ₹15,000

2. Accrued Interest on Investment:
Add ₹14,000 to Interest on Investment.
[tex]\[ 6,000 + 14,000 = 20,000 \][/tex]

3. Commission Received in Advance:
Subtract ₹15,000 from Commission Received.
[tex]\[ 35,000 - 15,000 = 20,000 \][/tex]

4. Closing Stock:
Added to both debit and credit sides.
[tex]\[ 40,000 \][/tex]

#### Adjusted Debit Total
[tex]\[ 13,71,000 - 30,000 - 15,000 + 40,000 = 13,66,000 \][/tex]

#### Adjusted Credit Total
[tex]\[ 13,71,000 + 40,000 = 14,11,000 \][/tex]

### Summary of Results
- Total Debit Side Before Adjustments: ₹13,71,000
- Total Credit Side Before Adjustments: ₹13,71,000
- Depreciation on Plant and Machinery: ₹30,000
- Depreciation on Furniture and Fixtures: ₹15,000
- Adjusted Debit Total: ₹13,66,000
- Adjusted Credit Total: ₹14,11,000
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