2016-17 | ₹ 90,000 |
2017-18 | ₹ 1,30,000 |
2018-19 | ₹ 86,000 |
OR
As at 31-3-18 (₹) |
As at 31-3-19 (₹) |
|
Creditors for stationery | 78,000 | 50,000 |
Stock of stationery | 62,000 | 41,000 |
Receipts and Payments Account of Shine Club for the |
||||
Receipts |
Amount (₹) |
Payments |
Amount (₹) |
|
To balance b/d |
50,000 |
By Furniture & equipments |
1,22,000 |
|
To donations |
45,000 |
By Salaries |
32,000 |
|
To subscriptions : |
|
By balance c/d |
13,400 |
|
2017-18 |
1,600 |
|
|
|
2018-19 |
60,000 |
|
|
|
2019-20 |
5,000 |
66,600 |
|
|
To interest received |
5,800 |
|
|
|
|
1,67,400 |
|
1,67,400 |
|
|
|
|
|
Balance Sheet of Nikita, Mankrit and Pulkit as on 31st March 2019
|
||||
Liabilities |
Amount (₹) |
Assets |
Amount (₹) |
|
Capitals :
|
|
Plant and Machinery | 6,40,000 | |
Nikita
|
4,00,000 | Stock | 2,30,000 | |
Mankrit | 3,00,000 | Sundry debtors | 1,40,000 | |
Pulkit | 2,00,000 | 9,00,000 | Cash at bank | 40,000 |
General Reserve
|
90,000 | |||
Creditors
|
60,000 | |||
|
10,50,000 |
|
10,50,000
|
|
|
|
|
|
Liabilities |
Amount (₹) |
Assets |
Amount (₹) |
|
Capitals: |
|
Sundry Assets |
2,00,000 |
|
Puneet |
90,000 |
|
|
|
Akshara |
1,10,000 |
2,00,000 |
|
|
|
2,00,000 |
|
2,00,000 |
|
|
|
|
|
OR
OR
Balance Sheet of Achla and Bobby as on 31st March, 2019 |
||||
Liabilities |
Amount (₹) |
Assets |
Amount (₹) |
|
Creditors
|
1,10,000
|
Cash at bank | 60,000 | |
General Reserve | 40,000 | Debtors | 40,000 | |
Workmen's compensation reserve | 50,000 | Stock | 45,000 | |
Capitals : | Furniture | 1,55,000 | ||
Achla
|
4,00,000 | Land & Building | 5,00,000 | |
Bobby
|
2,00,000 | 6,00,000 | ||
|
||||
|
||||
|
8,00,000 |
|
8,00,000
|
|
|
|
|
|
OR
Balance Sheet of Gita, Radha & Garv as on 31st March, 2019 |
||||
Liabilities |
Amount (₹) |
Assets |
Amount (₹) |
|
Sundry Creditors
|
60,000
|
Cash | 50,000 | |
General Reserve | 40,000 | Stock | 80,000 | |
Capitals : | Debtors | 40,000 | ||
Gita
|
3,00,000 | Investments | 30,000 | |
Radha
|
2,00,000 | Buildings | 5,00,000 | |
Garv
|
1,00,000 | 6,00,000 | ||
|
||||
|
7,00,000 |
|
7,00,000
|
|
|
|
|
|
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