My Profit is 65880 and balance sheet total is 452220

Q3,2007
P & L 71051
pelwasaha what is ur bad debt amount?

B.D. new provision. 4310
+ B.D. 2190- old 2500 = 4000.

net profit. 65570. chk again plz.
other indirect expenses: salaries. 20780
T S&C 32760
O.E. 3220
LOAN. 4250
CARG. 3420
RENT. 2710
DEP. 250
12840
B.D.
N.P 4310+2190-2500=4000. If there is my mistake. correct it plz

paper 2004. Eagle club opening balance sheet. 70850.
income & exp. acc. 35283
balance sheet. 91133

paper 2008. rec& pay. acc. 35200
opng. blns sheet. 60750
banc sheet 31.dec.2006. 81450

Can somebody solve this question for me as I am unable to balance my balance sheet.

My solved figures are:

G.P: Rs. 97900
N.P: Rs. 16540
P/L A/c Balance: Rs.100400
B.S:
Total Assests: Rs. 216700
Total Liabilities: Rs. 218200

Hence 218200-216700= Rs. 1500 ka difference araha hai... please solve this question.

1. The following trial balance is extracted from the books of a merchant on December 31, 2000: (CSS 2001)

PARTICULAR …….…….…….… DEBIT……... CREDIT
Furniture …….…….… ….……… …. 6,400 ……..... X
Motor vehicles …….… ….………….. 62,500 …….....X
Buildings …….……. ….…………… 75,000 …….... X
Capital account …… .…….………..... X …….. 125,000
Bad debts …….… ….…….…………. 1,250 ……..... X
Provision for bad debts …….………...... X …….... 2000
Sundry debtors and creditors …. .. 38,000 …… 25,000
Stock on January 1, 2000 … ….….. 34,600 …….... X
Purchases and sales …….……. …….. 54,750 …… 154,500
Bank overdraft …….…….………...… X …....… 25,500
Sales and purchases returns ………. 2000 …...… 1,250
Advertising …….…… …….……….. 4,500 ….....… X
Mark up (on overdraft) …….……….. 1,180 ….....… X
Commission …….……. ….……....… X ….....… 3,750
Cash …….…….… .…….…….…….. 6,500 …....… X
Taxes and insurance …….… .……… 12,500 …...… X
General expenses …….…… ………. 7,820 …......… X
Salaries …….…….……. .…….……. 33,000 ....….… X
TOTAL ………………… ………... 340,000 …. 340,000

The following adjustments are to be made:
(a) Stock in hand on December 31, 2000 was Rs. 32,000
(b) Depreciate building at the rate of 5% Furniture % Fittings @ 10% and motor vehicles @ 20%
(c) Rs. 850 is due for mark up on bank overdraft
(d) Salaries Rs. 3000 and taxes Rs. 12000 are outstanding
(e) Insurance amounting to Rs. 1000 is prepaid
(f) One third commission received in respect of the work to be done next year
(g) Write off a further sum of Rs. 1000 as bad debt and provision for bad debts to be made equal to 10%% on sundry debtors

Required: Prepare a Trading and Profit & Loss account for the year ended December 31, 2000 and balance sheet as on that date.

Attempt this question again after making following corrections:

Bank overdraft= 28500
Taxes=1200

nahi abhi bhi ghalat araha hai B.S. Wese me pass sirf 2006-2008 tak k paper original nahi hai baqi sab original hain.

Paper 2013

Gross Profit = 5205240
Net Profit = 2584400
Balance Sheet = 11806440


Paper 2010

Gross Profit = 83530
Net Profit = 25305
Balance Sheet = 207180


Paper 2009

Gross Profit = 6200
Net Profit = 1361
Balance Sheet = 16174


Paper 2008

Gross Profit = 50334
Net Loss = 9365
Balance Sheet = 537365


Paper 2007

Gross Profit = 153000
Net Profit = 65570
Balance Sheet = 451910

Paper 2006

I Do not find original paper on net ...

Paper 2005

Gross Profit = 133800
Net Profit = 65052
Balance Sheet = 347052

Paper 2004

Gross Profit = 35212
Net Profit = 22735
Balance Sheet = 141167

Paper 2003

Gross Profit = 144940
Net Profit = 34624
Balance Sheet = 221020

Paper 2001

Gross Profit = 96400
Net Profit = 14910
Balance Sheet = 199710

@palwashaa
app na plant and mach ki depriciation b find nahi ki or app na loan q profit and loss account mai dala hai?