Particulars | Amt (Rs.) | Particulars | Amt (Rs.) |
To Investments A/c | 50,000 | By Land and Building A/c | 4,00,000 |
To Profit Transferred to | By Stock A/c | 1,00,000 | |
Partners' Capital A/c | ? | ||
5,00,000 | 5,00,000 |
Particulars | Gesu (Rs.) | Tanu (Rs.) | Megha (Rs.) | Particulars | Gesu (Rs.) | Tanu (Rs.) | Megha (Rs.) |
To Megha's Capital A/c | 1,06,800 | 1,06,800 | - | By Balance b/d | 12,00,000 | 12,00,000 | 8,00,000 |
To Megha's Loan A/c | - | - | .... | By Gesu's Capital A/c | - | - | 1,06,800 |
To....... | ... | .... | - | By Tanu's Capital A/c | - | - | 1,06,800 |
By General Reserve A/c | 3,20,000 | 3,20,000 | 1,60,000 | ||||
By .... | .... | .... | .... | ||||
By Profit and Loss Suspense A/c | - | - | 30,000 | ||||
17,00,000 | 17,00,000 | 12,93,600 | 17,00,000 | 17,00,000 | 12,93,600 |
Liabilities | Amt (Rs.) | Assets | Amt (Rs.) |
? | ... | Land and Building | 24,00,000 |
10% Megha?s Loan | 12,93,600 | Investments | 2,00,000 |
Sundry Creditors | 2,00,000 | Stock | 6,00,000 |
Sundry Debtors | 8,00,000 | ||
Cash at Bank | 4,50,000 | ||
Cash in Hand | 2,00,000 | ||
.... | .... | ||
.... | .... |
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