The following trial balance was extracted from books of Simpson, a sole trader as at 31st Dec 2013. Additional information 1) Stock as at 31st Dec 2013...

      

The following trial balance was extracted from books of Simpson, a sole trader as at 31st Dec 2013.
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Additional information
1) Stock as at 31st Dec 2013 was valued at Sh. 1,760,000
2) Depreciation on fixtures and fittings and motor vehicle is provided at 5% and 10% p.a. on cost respectively.
3) Included in sales are goods for Sh. 13,000 ordered by Mr. Patel in the month of April. He has never communicated though the goods have been included in the closing stock.
4) Rates prepaid as at 31st Dec 2013 amounted to Sh. 25,600.
5) Unexpired insurance as at 31st Dec 2013 was Sh. 4,000.
6) Provision for bad debts as at 31st Dec 2013 is to be made at 2.5 % of net trade debtors.

Required
a) Trading and profit and loss account for year ended 31st Dec 2013
b) Balance sheet as at 31st Dec 2013.

  

Answers


Kavungya
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Kavungya answered the question on August 17, 2021 at 12:01


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