Question
Differentiate between product costs and period costs.

Answer

SELF

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The following is the trial balance of Mr. R.P. Sharma for the year ended 31st December, 2022. Compile the final accounts for him, after attending to the adjustments and thereafter also submit the required information, listed by him.
Debit (₹)Credit (₹)
Land1,00,000
Freehold Premises60,000
Bills Receivable and Payable20,00024,000
Wages15,000
Rejection of Goods Including Price Adjustments2,5003,500
Personal Accounts Resulting from Credit Sales and Purchases31,00015,000
Purchase and Sales Including Cash Transactions40,50096,000
Salaries7,000
Insurance and Municipal Taxes1,500
Rentals2,0004,500
Bad Debts600
Carriage3,000
Opening Stock5,000
Commission Accounts500600
Vehicles62,000
Machinery85,000
Drawings and Capital Accounts8,0001,75,000
Loan from the S.F.C.1,25,000
4,43,6004,43,600
Closing stock value is ₹7,500.
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Mr. Sputnik, who is always in a hurry, prepares the following trial balance as at 31.12.2023. You are required to prepare the final accounts taking into consideration the trial balance for the year ended 31st December 2023.
Debit (₹)Credit(₹)
Capital10,180
Drawings3,000
Opening Stock3,500
Leasehold Premises28,000
Purchases and Sales20,30084,180
Salaries and Wages5,600
Carriage Outward700
Rent900
Insurance600
Returns160300
Bank of India Current A/c2,200
Union Bank of India Current A/c600
Bad Debts300
Heavy Vehicles20,000
Motor Car11,000
Vehicle and Car Expenses2,500
Rent Earned1,500
Commission Paid800
Debtors and Creditors4,0005,000
Cash200
Import Duty and Clearing Charges1,600
Packing Expenses2,400
Loan from Mr. Baxi (long term)6,000
1,07,7601,07,760
Closing stock is ₹7,500
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