Particulars | Amt (Rs.) | Particulars | Amt (Rs.) | ||
To Sundry Assets A/c | By Sundry Liabilities A/c | ||||
Building | 1,20,000 | Creditors | 80,000 | ||
Investments | 30,600 | Mrs Golu?s Loan | 40,000 | ||
Debtors | 34,000 | Provision for doubtful Debts | 4,000 | ||
Bills Receivable | 37,400 | Investment Fluctuation Fund | 8,000 | 1,32,000 | |
Goodwill | 4,000 | 2,26,000 | By Cash A/c (Assets Realised) | ||
To Golu's Capital A/c | Debtors | 24,000 | |||
Commission | 1,000 | Building | 1,52,000 | ||
Mrs Golu's Loan | 40,000 | 41,000 | Bills Receivable | 36,000 | 2,12,000 |
To Cash A/c (Liabilities Paid) | By Monu?s Capital A/c (Investments) | 27,000 | |||
Realisation Expenses | 2,500 | ||||
Creditors | 72,000 | 74,500 | |||
To???.. | ? | ||||
3,71,000 | 3,71,000 |
Particulars | Golu (Rs.) | Monu (Rs.) | Particulars | Glou (Rs.) | Monu (Rs.) |
To Profit and Loss A/c | 4,800 | 3,200 | By Balance b/d | 42,000 | 42,000 |
To Realisation A/c (Investment) | .... | .... | ...... | ..... | ..... |
To Cash A/c (Balancing Figure) | 95,900 | 23,600 | ...... | ..... | ..... |
1,00,700 | 53,800 | 1,00,700 | 53,800 |
Particulars | Amt (Rs.) | Particulars | Amt (Rs.) |
To Balance b/d | 6,000 | By Realisation A/c (Liabilities Paid) | 74,500 |
To Realisation A/c | 2,12,000 | By Monu?s Loan A/c | 24,000 |
(Assets realised) | ............ | .... | |
............ | .... | ||
2,18,000 | 2,18,000 |
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