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Prepare Comparative Balance Sheet for the year ended 31.3.18 and 31.3.19 Assets and Liabilities as follows: Particulars 31.3.18 (₹) 31.3.19 (₹) 1) Fixed Assets 2) Share Capital 3) Current Assets

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Question

Prepare Comparative Balance Sheet for the year ended 31.3.18 and 31.3.19 Assets & Liabilities as follows:

Particulars 31.3.18 (₹) 31.3.19 (₹)
1) Fixed Assets 120,000 1,50,000
2) Share Capital 60,000 72,000
3) Current Assets 28,000 27,000
4) Reserve & Surplus 24,000 30,000
5) Loan 34,000 51,000
6) Current liabilities 30,000 24,000
Ledger
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Solution

Comparative Balance Sheet as on 31st March 2018 and 31st March 2019
Particulars 31.03.2018 (₹) 31.03.2019 (₹) Absolute Change (₹) Percentage Change
I. Sources of Funds
(a) Share Capital 60,000 72,000 12,000 20% Increase
(b) Reserve and Surplus 24,000 30,000 6,000 25% Increase
(A) Net Worth 84,000 1,02,000 18,000 21.43% Increase
(B) Borrowed Funds – Loan 34,000 51,000 17,000 50% Increase
Total Funds Available (A + B) 1,18,000 1,53,000 35,000

29.66% Increase

II. Application of Funds
A. Fixed Assets 1,20,000 1,50,000 30,000 25% Increase
 B. Working Capital        
(1) Current Assets 28,000 27,000 (1,000) (3.57%) Decrease
Less: (2) Current Liabilities 30,000 24,000 (6,000) (20%) Decrease
Working Capital (Current Asset - Current Liabilities) (2,000) 3,000 5,000 (250%) Decrease
Total Funds Applied (A + B) 1,18,000 1,53,000 35,000 29.66% Increase
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Chapter 9: Analysis of Financial Statements - Exercise 9.2 (Practical problems) [Page 377]

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Balbharati Book-Keeping and Accountancy [English] Standard 12 Maharashtra State Board
Chapter 9 Analysis of Financial Statements
Exercise 9.2 (Practical problems) | Q 3. | Page 377

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