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Established an open account at: local service station at the beginning of the month, Purchases of gas and during January amounted to Rs.3,230. Dharan has w the 10" ofthe following month t pay it Requir Journalize the transaction, pst 10 ance of Dharan Architects dated counts, and then, prepare wary 31,2014 the December 31, 2015 bankreconcliation statement of ABC Company. +) The balance of the December 30 bank statement was Rs 12,700, the ‘ash account showed aRs 5,920 balance on the same dats. b) Cheques under 00, €) Outstanding cheques, Rs 6,800. $ {3} A customer's cheques for Rs 900 was retumed with the bank statement marked "NSP. 3k service charged for Rs 120. receivables collected by bank Rs 2,000, ‘TS and VS Company has iatement and balance sheet on 31” December, 2015 as fo 1d VS company ome Statement Particulars Sales reverie of goods sold Gross margin Depreciation expenses ‘Advertising expenses Salary expenses —_ “Total operating expenses ‘Operating income ‘Loss onsale of and Earnings before tox [Income tax expenses ‘Barings ater tax or thepurpose of prepiring 5342 2 0Jee = oy “Aroogjss 0504 uo s004 6 iy 20 Aus undo 04 woprsaud 01 wou v asy “Lorde S894 ay 20} youd rou Qges "54 OM BMI MOU OY stsMD sta} yfsas PLD 3826 ayy noge vousanb © nok payse Lumdwoo ayp Jo wapIS%d 241, YL powiau auypuy Susn Auanow Guneiodo Jopun MOY use ayndwoo-9y) “1 ase Bupe1ado 10} m 49) pornow rsaup Suisn ¢19Z 194 249 30) WoWaRES HOY se (00S'C2'5u 20) s80K a4p Bump plos sem pu} Jo “000'0G'541 40) se9K oy Bu eau] ig soa STEIN Yoedusyecnuna