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“Balance sheet is not an account” – Explain. - Accountancy

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प्रश्न

“Balance sheet is not an account” – Explain.

संक्षेप में उत्तर
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उत्तर

  1. A balance sheet is a part of the final accounts. However, the balance sheet is a statement and not an account. It has no debt or credit sides and as such the words ‘To’ and ‘By’ are not used before the names of the accounts shown therein.
  2. A balance sheet is a summary of the personal and real accounts, which have balances. Personal and real accounts having debit balances are shown on the right-hand side known as the assets side, whereas personal and real accounts having credit balances are shown on the left-hand side known as the liabilities side.
  3. The totals of the two sides of the balance sheet must be equal. If the totals are not equal, it indicates the existence of the error. It must satisfy the accounting equation, i.e., Assets = Capital + Liabilities, following the dual aspect concept.
  4. The balance sheet is prepared on a particular date and not for a fixed period. It discloses the financial position of a business on a particular date. It gives the balances only for the date on which it is prepared.
  5. It shows the financial position of the business according to the going concern concept.
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अध्याय 12: Final Accounts of Sole Proprietors - 1 - Short answer questions [पृष्ठ २६४]

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सामाचीर कलवी Accountancy [English] Class 11 TN Board
अध्याय 12 Final Accounts of Sole Proprietors - 1
Short answer questions | Q III 4. | पृष्ठ २६४

संबंधित प्रश्न

Answer in One Sentence:
What is Depreciation?


Select the most appropriate alternatives given below and rewrite the sentence :
Outstanding expenses are shown on the ____________ side of Balance Sheet.


Select the most appropriate alternatives given below and rewrite the sentence :

When Specific date is not given, in that case interest on drawing is charged for __________ month.

State True or False with reasons :
Goodwill is not a fictitious asset


Do you agree or disagree with the following statement :
Bank Overdraft is treated as an Internal Liability


Balance sheet shows the ______ of the business.


What are wasting assets?


What are the advantages of preparing a balance sheet?


How will the following appear in the final accounts of Karaikudi sports club for the year ending 31st March, 2019?

Particulars
Tournament fund on 1st April 2018 90,000
Tournament fund investment on 1st April 2018 90,000
Interest received on tournament fund investment 9,000
Donation to tournament fund 10,000
Tournament expenses 60,000

From the following Receipts and Payment account of Yercaud Youth Association, prepare Income and expenditure account for the year ended 31st March, 2019 and the balance sheet as on that date.

Receipts Payments
To Balance b/d   By Salary 14,000
Cash in hand 9,600 By Office expenses 7,200
To Government grants for purchase of books 10,000 By Books purchased 15,000
To Subscription 24,800 By Stationery purchased 1,800
To Admission fees 2,000 By Newspaper purchased 2,100
To Prize fund receipts 6,000 By Prizes awarded 5,000
To Bank interest 1,500 By Balance c/d  
To Sale of newspapers 1,100 Cash in hand 9,900
  55,000   55,000

Additional information:

  1. Opening capital fund ₹ 20,000.
  2. Stock of books on 1.4.2018 ₹ 9,200.
  3. Subscription due but not received ₹ 1,700.
  4. Stock of stationery on 1.4.2018 ₹ 1,200 and stock of stationery on 31.3.2019, ₹ 2,000.

From the following Receipts and Payments account of Sivakasi Pensioner’s Recreation Club, prepare income and expenditure account for the year ended 31st March, 2018 and the balance sheet as on that date.

Dr. Receipts and Payments Account for the year ended 31st March, 2018 Cr.
Receipts Payments
To balance b/d     By Rent and rates 18,000
Cash in hand 10,000   By Electricity charges 17,000
Cash at bank 20,000 30,000 By Furniture purchased 12,000
To Subscription     By Billiards table purchased 70,000
2016 – 2017 5,000   By Repairs and renewals 16,000
2017 – 2018 25,000   By Special dinner expenses 4,000
2018 – 2019 6,000 36,000 By Special dinner expenses 2,000
To Legacies   40,000 By Balance c/d  
To Rent from hall   14,000 Cash in hand 1,000
To Lockers rent   5,000    
To Collection for special dinner   12,000    
To Balance c/d        
Bank overdraft   3,000    
    1,40,000   1,40,000

Additional information:

  1. The club had 300 members each paying ₹ 100 as annual subscription.
  2. The club had furniture ₹ 10,000 on 1.4.2017.
  3. The subscription still due but not received for the year 2016 – 2017 is ₹ 1,000.

What is meant by Grouping and Marshalling of assets and liabilities? Explain the ways in which a balance sheet may be marshalled.


Mr. Pramod borrowed a Loan from the State Bank of India ₹ 3,50,000 on 1st Oct. 2018 at the rate of interest of 12% p.a. Calculate the Interest on a bank loan for the year 2018-19, assuming that the financial year-end on 31st March every year.


Calculate the amount of gross profit and operating profit on the basis of the following balances extracted from the books of M/s Rajiv & Sons for the year ended March 31, 2017.

 
Opening stock 50,000
Net sales 11,00,000
Net purchases 6,00,000
Direct expenses 60,0000
Administration expenses 45,000
Selling and distribution expenses 65,000
Loss due to fire 20,000
Closing stock 70,000

Why must a balance sheet always tally?


How are adjustments like outstanding expenses or prepaid expenses reflected in the balance sheet?


Which adjustment will affect both the Trading/Profit & Loss account and Balance Sheet?


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