Jagannath Steels Ltd with its H.O. at Cuttack has a branch at Delhi. Information relating to Delhi branch is furnished for the year ended Mar 31, 2009.
|
Rs |
|
|
Stock at Branch on Apr 1, 2008 |
1,57,000 |
|
Goods sent to the Branch during the year |
4,56,000 |
|
Total Sales at Branch (including Rs 1,97,000) for Cash Sales |
7,33,000 |
|
Cash received from Debtors |
5,22,000 |
|
Branch Debtors on Apr 1, 2008 |
1,69,000 |
|
Petty Cash on Apr 1, 2008 |
1,100 |
|
Goods returned by the Expenses: |
39,000 |
|
Salary |
1,28,000 |
|
Petty Cash |
26,000 |
|
Rent |
30,000 |
|
Stock at Branch on Mar 31, 2009 |
1,88,000 |
|
Petty cash at Branch on Mar 31, 2009 |
900 |
Prepare a Branch Trading and Profit and Loss Account and Delhi Branch Account in the books of Cuttack H.O.