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

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Question

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

One Line Answer
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Solution

Balance Sheet

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Chapter 9: Final Accounts of a Proprietary Concern - EXERCISE [Page 316]

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Balbharati Book Keeping and Accountancy [English] Standard 11 Maharashtra State Board
Chapter 9 Final Accounts of a Proprietary Concern
EXERCISE | Q 2. 4) | Page 316

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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.

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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
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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    
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Additional information:

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  3. The subscription still due but not received for the year 2016 – 2017 is ₹ 1,000.

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.
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To balance b/d     By Match expenses   25,000
Cash in hand   5,000 By Upkeep of pavilion   17,000
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2019 5,000 70,000 By Fixed deposit   58,000
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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
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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.
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Cash at Bank 5,000    
Plant & Machinery 20,000    

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Loss due to fire 20,000
Closing stock 70,000

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


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