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New Material of Accounts 13-12-2009

New Material of Accounts 13-12-2009

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Published by chandrajha1981
Accounting Methods.
Accounting Methods.

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Published by: chandrajha1981 on Dec 31, 2009
Copyright:Attribution Non-commercial

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07/14/2010

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Manufactureing A/cS.NoparticularAmt D
1To work in progress (Opening)600002
Raw Material Consumed
opening stock50000purchased raw material200000Total raw material250000returns of Purchase Material5000Total raw material Consumed245000closing stock of raw Material200003Total raw material Consumed2250004To Carriage inwards100005Factory rent and taxes50006To Wages70007To Salary of works foreman120008To fuel100009To Power & electricity of Water500010To insurance of Machinery1500011To Depriciation on Plant and Machinery2000012To Depriciation on factory and building10000
Total379000Tradeing Account for the ending yeParticularAmount
1To opening stockxx2To Purchases xxLess-; returns outwardsxx3To direct Expensesxx4To wages and salariesxx5TO Frieght inwardsxx6To carriage inwardsxx7To fuel Oil chargesxx8TO factory Expensesxx9To gross profit & Loss Accountxx
Total
xx
Trading AS.NParticularAmt
 
1TO cost of Manufactured3690002To openign stock of Finised goods200003To Puchased finised goods100000Carriage inward10000110000To Gross profit anLoss Account131000
Total630000Profit and loss A/cS.NoParticulars
1To gross Loss b/d2
TO Administration Expenses
rent and taxesprinting and staionerypostage and telegramoffice SalaryTelephone Chargesheating and lightinglegal chargesgeneral Expensesaduit feeinsurance3
To selling and distribution Exp
Travellers seriesexpenses and commissionAdertisementExport Expensesgodown rentAgents commissionbank chargesCarriage outwards4
To depriciation and Maintenance
depriciationRepairs and Maintinance5
TO Financial Expenses
Discount AllowedDiscount on billIntrest on Loan5
To Abnormal Losses
Loss by fireloss on sell of fixed asstesloss on sell of investments6
TO Net profit transferred to Capital A/cProfit and Loss AccountParticularamt
 
TO salaries and wages20000To Carriage outwards15000To Freight outwards15000To discount Allowed3000TO commission Paid3000To interst paid7000To Rent Paid10000TO general Exp5000Total Exp78000Net Profit to Capital A/c666000
Balance sheetS.NoLiabilitiesAmountS.No1Current Liabilites1
Bank over draftBills PaybleOutstanding ExpensesSundry CreditorsIncome Received in Advancexx
2Long-term Liabilities2
Loanxx
33Capital
Opening BalanceAdd-;Net Profitsubstract -;Net LossCapital Introduced during the year Less;-Drawingxx
TotalCost sheet
Particulars
1Direct Material
Opening stock of MaterialsAddPurchase of MaterialsLess Closing Stock of MaterialsTotal Material Consumedxxxx
2Direct Wages
xxxx

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