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A Second Worked Set, With Adjustments

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Chapter Forty-Seven

Syllabus topic 7, 9, 10, "Concepts of Revenue & Capital: Income and Expenditure."; "Preparation of Farm Trading and Profit & Loss Account."; "Preparation of Balance Sheet."

Pages 104 to 106 of 110

Why a second worked set

Because the first had three adjustments and none of them was peculiar to a farm. This one has five, and three of the five are the entries a trader never makes: produce eaten at home, produce paid away as wages, and fodder grown on the farm and fed to its own animals.

Five is also the ceiling MU's own sibling paper sets for a practical problem, so the set below is the size of the question that can actually be asked.

The problem

The following is the trial balance of Nandini Farm, a proprietary concern of Smt. A. K. Bhosale, as at 31 March 2027.

ParticularsDr Rs.Cr Rs.
Capital12,17,000
Drawings84,000
Land, at cost7,20,000
Deadstock, at cost3,60,000
Accumulated depreciation on deadstock1,08,000
Livestock, at 1 April 20264,20,000
Opening stock of produce68,000
Opening stock of stores34,000
Purchases of seed, manure and pesticide1,42,000
Wages, field labour2,46,000
Salaries96,000
Irrigation52,000
Cattle feed purchased64,000
Land revenue and cess7,200
Repairs18,000
Insurance24,000
Interest21,000
Transport and market expenses29,000
Sundry expenses16,800
Sale of crops7,40,000
Sale of milk1,86,000
Sundry debtors56,000
Sundry creditors64,000
Bank loan2,40,000
Cash and bank97,000
Total25,55,00025,55,000

Adjustments:

(1) Closing stock of produce Rs. 82,000 and of stores Rs. 29,000.

(2) Livestock is valued at Rs. 4,64,000 on 31 March 2027.

(3) Wages outstanding Rs. 18,000. Insurance prepaid Rs. 6,000.

(4) Depreciation on deadstock at 10 per cent on cost.

(5) None of the following has been recorded: produce consumed by the proprietor's household Rs. 36,000; produce given to labour in place of wages Rs. 14,000; fodder grown on the farm and fed to the livestock Rs. 22,000.

Adjustment 5, before anything else

Each of the three is a credit to the crop that grew the produce and a debit to whatever consumed it.

CreditDebit
Produce consumed by the household, Rs. 36,000Trading accountDrawings, in the balance sheet
Produce given as wages, Rs. 14,000Trading accountWages, in the trading account
Fodder fed to the livestock, Rs. 22,000Trading accountCost of the livestock, in the trading account

Two of them appear on both sides of the same account. The produce given as wages is credited as production and debited as a wage; the fodder is credited as production and debited as a feeding cost. On a combined trading account they cancel, and the gross profit is unchanged by them.

That is not a reason to leave them out. Leave them out and every enterprise figure is wrong: the crop that grew the fodder is denied its production, the dairy is fed for nothing, and the wage bill understates what labour actually cost. The entries exist so that the enterprise-wise analysis is honest, and a question that asks for them is asking whether the candidate knows why.

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