This document contains a trial balance sheet for iwb †UaWvm© as of December 31, 2012. It lists various asset, liability, capital, income and expense accounts with their debit and credit balances totaling 212,500 UvKv on both sides. Additional notes provide further information on inventory valuation, provisions, and other adjustments. The objective is to prepare an income statement for iwb †UaWvm© for the year ending December 31, 2012 based on this trial balance sheet.

2. †kÖwY-GKv`k
welq-wnmveweÁvb cÖ_gcÎ
Dc¯’vcbvq:
†gv.‡Mvjvg wKewiqv
wmwbqicÖfvlK
wnmveweÁvb wefvM
K¨vgweªqvb K‡jR,XvKv|

3. Kvh©cÎ
mgš^q `vwLjvi e¨envwiK cÖ‡qvM|
D`vnib-4 I 6|

4. iwb †UªWvm©
†iIqvwgj
wW‡m¤^i 31, 2012
wnmve wk‡ivbvg †WweU
(UvKv)
†µwWU
(UvKv)
bM` nZwej 17,300
cÖvc¨ wnmve 10,000
gRy` cY¨ (01-01-2012) 30,000
†÷vi mvcvBR 2,000
AwMÖg wegv 1,600
†÷vi BKzBc‡g›U 38,000
AePq mwÂwZ-†÷vi
BKyBc‡g›U
14,000
cÖ‡`q wnmve 15,000
g~jab 80,000
DËjb 12,000
weµq 1,00,000
weµq †diZ 1,000
µq 70,000
µq †diZ 2,000
µq evÆv 1,500
Avš—tcwienb 3,000
†eZb LiP 20,000
fvov LiP 3,600
Ab¨vb¨ weµq LiP 2,500
Dc‡hvM LiP 1,500
†gvU 2,12,500 2,12,500
Ab¨vb¨ Z_¨vewj:
K. mgvcYx gRy` cY¨ g~j¨qb Kiv n‡q‡Q 35,000
UvKv|
L. mgvcYx †÷vi mvcvBR 300 UvKv|
M. AwMÖg wegv 400 UvKv|
N. AvbygvwYK wba©vwiZ †÷vi BKzBc‡g‡›Ui
AePq 4,000 UvKv
O. e‡Kqv †eZb 2,000 UvKv|
P. e‡Kqv Dc‡hvM LiP 100 UvKv|
Q. gvwjK KZ…©K cY¨ D‡Ëvjb 500 UvKv|
R. weµq 1,000 UvKv wnmvefz³ nqwb|
KiYxq: 2012 mv‡j 31 wW‡m¤^i Zvwi‡Li Rb¨ wg. iwbi
GKwU Kvh©cÎ cÖ¯‘Z Ki|

5. : wb‡Pi mgš^q¸‡jvi Rv‡e`v `vwLjv `vI|
†iIqvwgj
31-12-2012
µwgK bs wnmve wk‡ivbvg
†WweU
(UvKv)
†µwWU
(UvKv)
AvwMÖg wk¶vbwem
†mjvwg
2,000
fvov cÖvwß 3,000
AwMÖg †me Avq 5,000
mgš^q:
1. wk¶vbwem †mjvwg 500 UvKv AwMÖg i‡q‡Q|
2. fvov cÖvwß 1,200 UvKv AwMÖg i‡q‡Q|
3. AwMÖg †mev Av‡qi 2,000 UvKv Avq n‡q‡Q|

6. 6
wb‡Pi Aby‡”Q`wU co Ges 1I 2 bs cÖ‡kœi DËi `vI:
wkÿvbexk †mjvwg eve` eZ©gvb eQ‡i 12,000 UvKv cvIqv †M‡Q, wKš‘y Gi g‡a¨ 3,000 UvKv
AvMvgx eQi msµvšÍ|
L. 9,000 UvKv
K. 3,000 UvKv
1. wkÿvbexk †mjvwg eve` G eQ‡ii gybvdv
RvwZq Avq n‡e ----
M. 12,000
UvKv
2. wkÿvbexk †mjvwg Lv‡Z G eQ‡ii gybvdv
RvZxq cÖvwß n‡e ----
K. 9,000
UvKv
L. 11,0000
UvKv
M. 12,000
UvKv
N. 15,000
UvKv
N. 15,000
UvKv