You are required to prepare a contract account for the year ending 31 December 1989 from the following particulars:

Rs

Materials

4,00,000

Wages

5,00,000

Expenses

1,00,000

Expenses occurred due

20,000

Plant

2,00,000

Work certified (90% received in cash)

16,00,000

Materials at site (31 12 1989) Rs 40,000.

Depreciate plant by 10%. Ten per cent of the value of materials issued and 5% of the wages may be taken as incurred for the portion of the work completed, but not yet certified. Expenses are to be charged as a percentage to direct wages. Ignore depreciation on the uncertified portion of work. Ascertain the amount to be transferred to the profit and loss account.