Final accounts please help


SHASHIDHAR (DATA ANALYST/ STUDENT)     06 September 2011

SHASHIDHAR
DATA ANALYST/ STUDENT 
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plz tell me da treatment for da following in preparatn of final accounts.
trial balance------->debtors 16800/- ;PBDD=800;
adjustment: amt of 1200/-out of sundry debtors has to writtenoff as bad debt and PBDD has to be increased thereafter to 10% of debts outstanding.

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CA ADITYA SHARMA (CA IN PRACTICE )     06 September 2011

CA ADITYA SHARMA
CA IN PRACTICE  
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TOTAL DEBTORS=16800

LESS BAD DEBTS=1200

BALANCE= 15600

PROVISION 10% OF 15600= 1560

PROVISION ALREADY MADE = 800

PROVISION TO BE MADE NOW=760

RECTIFY ME IF I AM WRONG

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Goutam Jain (punjab)     06 September 2011

Goutam Jain
punjab 
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debtors balance--16400 provision----- @ 10%--1640(new)

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CA Sneha Chanchlani (CA)     06 September 2011

CA Sneha Chanchlani
CA 
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Debtors bal is 16400 PBDD is 1640


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