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महाराष्ट्र राज्य शिक्षण मंडळएचएससी कला (इंग्रजी माध्यम) इयत्ता ११ वी

Calculate the Capital. Assets (₹) Liabilities (₹) Building 20,000Bills Payable 18,000Furniture15,000Creditors20,700Debtors30,000 - Book Keeping and Accountancy

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प्रश्न

Calculate the Capital.

Assets  (₹) Liabilities  (₹)

Building 

20,000

Bills Payable  18,000
Furniture 15,000 Creditors 20,700
Debtors 30,000 Outstanding Wages 1,250
Investments 10,000    
Cash at Bank 5,000    
Plant & Machinery 20,000    
बेरीज
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उत्तर

Capital = Assets – Liabilities

= ₹ 1,00,000 – ₹ 39,950

= ₹ 60,050

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पाठ 9: Final Accounts of a Proprietary Concern - EXERCISE [पृष्ठ ३१८]

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बालभारती Book Keeping and Accountancy [English] Standard 11 Maharashtra State Board
पाठ 9 Final Accounts of a Proprietary Concern
EXERCISE | Q 9. 1) | पृष्ठ ३१८

संबंधित प्रश्‍न

Give a word, term, or phrase which can substitute the following statement:
Statement of Assets & Liabilities.


Select the most appropriate alternatives given below and rewrite the sentence :
____________ is excess of assets over liabilities


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


State True or False with reasons :
In every adjustment atleast there are three effects.


State True or False with reasons :
Every item of Trial Balance has only one effect.


Do you agree or disagree with the following statement :
Balance Sheet is a statement as well as an account.


Balance sheet shows the ______ of the business.


“Balance sheet is not an account” – Explain.


Prepare trading and profit and loss account and balance sheet in the books of Deri, a trader, from the following balances as of March 31, 2018.

Particulars Particulars
Stock 10,000 Sales 1,22,500
Cash 2,500 Creditors 5,000
Bank 5,000 Bills payable 2,000
Freight inwards 750 Capital 52,000
Purchases 95,000    
Drawings 4,500
Wages 27,500
Machinery 50,000
Debtors 13,500
Postage (office) 150
Sundry expenses 850
Rent paid 2,500
Furniture 17,250
  2,29,500   2,29,500

Closing stock (31st March, 2018) ₹ 8,000.


Chennai tennis club had a Match fund showing a credit balance of ₹ 24,000 on 1st April, 2018. The receipt to the fund during the year was ₹ 26,000. Match expenses incurred during the year was ₹ 33,000. How these items will appear in the final accounts of the club for the year ended 31st March, 2019?


From the following Receipts and Payment account and from the information given below of Ramanathapuram Sports Club, prepare Income and Expenditure account for the year ended 31st December, 2018 and the balance sheet as on that date.

Dr. Receipts and Payments Account for the year ended 31st December, 2018 Cr.
Receipts Payments
To Balance b/d     By Rent   11,000
Cash in hand 5,000   By Entertainment expenses    11,200
Cash at bank 10,000 15,000 By Furniture   10,000
To Subscription     By Sports materials purchased   13,000
2017 12,000   By Match expenses   12,000
2018 33,000   By Investments made   28,000
2019 16,000 61,000 By Balance c/d    
To Entrance fees   6,000 Cash in hand 1,300  
To General donations   7,000 Cash at bank 4,000 5,300
To Sale of old sports materials   1,000      
To Miscellaneous receipts   500      
    90,500     90,500

Additional information:

  1. Capital fund as on 1st January 2018 ₹ 30,000.
  2. Opening stock of sports material ₹ 3,000 and closing stock of sports material ₹ 5,000.

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.

Following is the Receipts and payments account of Virudhunagar Volleyball Association for the year ended 31st December, 2018.

Dr. Receipts and Payments Account for the year ended 31st December, 2018 Cr.
Receipts Payments
To balance b/d     By Match expenses   25,000
Cash in hand   5,000 By Upkeep of pavilion   17,000
To Subscription     By Secretary’s honorarium   18,000
2017 10,000   By Bats and balls purchased   22,000
2018 55,000   By Grass seeds   2,000
2019 5,000 70,000 By Fixed deposit   58,000
To Donations   40,000 By Sundry expenses   3,000
To Match fund receipts   30,000 By Balance c/d    
To Interest on fixed deposit   8,000 Cash in hand 7,000  
To Miscellaneous receipts   5,000 Cash at bank 6,000 13,000
    1,58,000     1,58,000

Additional information:

  1. On 1.1.2018, the association owned investments ₹ 10,000, premises and grounds ₹ 40,000, stock of bats and balls ₹ 5,000.
  2. Subscription ₹ 5,000 related to 2017 is still due.
  3. Subscription due for the year 2018, ₹ 6,000.

Prepare income and expenditure account for the year ended 31st December, 2018 and the balance sheet as on that date.


What is a balance sheet?


Discuss the need of preparing a balance sheet


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


The machinery of ₹ 35,500 is purchased on 1st July 2018 and on the same day ₹ 4,500 are spent on the installation of the Machinery. The proprietor has decided to Depreciate Machinery at the rate of 7% p.a. Calculate the amount of depreciation, assuming that accounting year is ending on 31st March every year.


Annual Insurance Premium ₹ 8,000 is paid on 1st Dec 2018. Calculate the amount of Insurance Premium for the accounting year ending on 31st March 2019.


Calculate the Gross Profit/Gross Loss
Purchases A/c ₹ 15,500, Sales A/c ₹ 30,000, Carriage Inward ₹ 1,200, Opening Stock ₹ 5,000, Purchases Returns ₹ 500, Closing Stock ₹ 18,000


Why must a balance sheet always tally?


Which type of accounts appear on a balance sheet?


Why is the balance sheet prepared "as on" a date, not "for the year ended"?


Which statement best describes the relationship between assets and source of funds?


If cash at bank increases, which side of the balance sheet changes?


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