Calculate the due dates of the bills in the following cases.

(i) 2nd February 2019,(ii)3rd july 2019, (iii) 3rd March , 2019
(iv) 25th january, (v) 1st October, 2108

Calulate the maxium number of electons in 1 st 2 nd , 3 rd and 4 th shells

On examining the Bank Statement of Green Ltd., it is found that the balance shown on 31st March, 2019 differs from the bank balance of Rs. 23,650 shown by the Cash Book on that date, From a detailed comparsion of the entries it is found that: (i) Rs. 2,860 is entered in the Cash Book as paid into the bank on 31st March, 2019 but not credited by the bank until the following day. (ii) Bak charges of Rs.70 on 31st March, 2019 are not entered in the Cash Book (iii) A bill for Rs. 5,500 discouanted with the bank is entered in the Cash Book without recording the discount charges or Rs. 270 (iv) Cheques totalling Rs. 16720 were issued by the company and duly recorded in the Cash Book before 31st March, 2019 but had not been presented at the Bank for payment until aftert that date (v) On 25th March, 2019 a debtor paid Rs. 1,000 into the Company's Bank is settelement of his account but no entry was made in the Cas Book of the comany in respect of this. (vi) Np entry has been made in the Cash Book to record the dishnour on 15th March, 2019 of cheque for Rs. 550 received form Ram, Babu Parepare a Bank Reconciliation Statement as on 31st March, 2019

Following Balances were extracted from the books of Vijay on 31st March, 2019: Prepare Trading and Profit and Loss Account for the year ended 31st March, 2019 and Balance Sheet as at that date after giving effect to the following adjustments: (i) Stock as on 31st March, 2019 was valued at Rs 2,30,000. (ii) Write off further Rs 1,800 as Bad Debts and maintain the Provision for Doubtful Debts at 5% . (iii) Depreciate Machinery at 10% . (iv) Provide Rs 7,000 as outstanding interest on loan.

Following Trial Balance is extracted from the books of Nikesh as at 31st March, 2019: Prepare Trading and Profit and Loss Account for the year ended 31st March, 2019 and balance sheet as at that date after taking into account the following adjustments : (i)Stock on 31st March, 2019 was valued at cost at rs 14,000. Its Net Realisable value (Market Value) was 15,000. (ii) Plant and Machinery includes a machine purchased for 20,000 on 1st October, 2018. (iii) Outstanding liabilities for Wages rs 1,200 and Salaries rs 2,800. These are not subject to GST. (iv) Depreciation @ 5% p.a. on Written Down value is to be provided on fixed assests. (v) Write off bad debts rs 1,500. (vi) Insurance premium paid in advance rs 400. (vii) Accrued commission rs 500. CGST and SGST is levied @ 6% each.

Calculate the amount that will be posted to the income and Expenditure Account for the year ended 31st March 2019: {:(,,"Rs"),("Stock of Stationery on 1st April 2018",,"30,000"),("Creditors for Stationery on 1st April 2018",,"20,000"),("Advance paid for Stationery carried forward from the year ended 31st March 2018",,"2,000"),("Amount paid for Stationery during the year ended 31st March 2019",,"1,08,000"),("Stock of Stationery on 31st March 2019",,"5,000"),("Creditors for Stationery on 31st March 2019",,"13,000"),("Advance paid for Stationery on 31st March 2019",,"3,000"):}