Question
"Insurance is a contract of indemnity." Explain.

Answer

SELF

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From the following Trial Balance of Mr. Rajesh, prepare final accounts for the year ended 31/3/2023:
Debit(₹)Credit(₹)
Opening Stock19,000
Salaries10,500
Wages8,000
Railway Freight - Purchases & Imports2,500
General Office Expenses13,000
Annual Insurance2,000
Plant and Machinery50,000
Purchases and Sales1,20,0002,53,000
Rent7,500
Bad Debts and its Recoveries3001,000
Buildings and Sheds60,000
Bills Receivable and Payable12,2004,000
10% Bank of Progress Loan50,000
Travel Costs15,000
Returns and Price Adjustments3,0001,500
Legal and Other Consultancy Fees10,000
Repairs8,600
Bank Account10,000
Capital and Drawings4,50065,000
Interest6,000
Debtors and Creditors35,00022,600
3,97,1003,97,100

Closing stock is valued at ₹45,000 (Its market price is only ₹40,000)
Mr. P.H. Mehta is in business. The following balances were extracted from the books as on 31.12.2022. You are required to prepare the Trading Account and the Profit and Loss Account for the year ended 31.12.2018 and the Balance Sheet as on that date.
Debit (₹)Credit (₹)
Capital1,98,000
Drawings10,000
Purchases and Returns Outward1,18,800500
Salaries21,650
Rate and Taxes950
Office Lighting and Cooling2,700
Import Duty2,200
Insurance250
Agency Commission900
Advertising5,000
Returns Inward and Sales3,48,500
Bad Debts800
Postage and Telegrams800
Discount Received150
Carriage for Door Delivery to Customers1,400
Opening Stock6,200
Wages27,700
Plant and Machinery2,05,000
Land and Buildings1,10,000
Furniture and Fittings3,000
Sundry Debtors and Creditors39,60020,000
Cash at Bank10,000
Petty Cash Balance200
5,67,1505,67,150

Closing stock on 31.12.2022 was ₹48,700.
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