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Under which major heads and sub-heads will the following items be presented in the Balance Sheet of the company as per Schedule III, Part I of the Companies Act, 2013? - Accountancy

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Question

Under which major heads and sub-heads will the following items be presented in the Balance Sheet of the company as per Schedule III, Part I of the Companies Act, 2013?

  1. Bills Receivable
  2. Securities premium reserve
  3. Calls in advance
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Solution

  Items Side Major Head Sub Head
(a) Bills Receivable Asset Current Assets Trade Receivables
(b) Securities Premium Reserve Liabilities Shareholders Funds Reserves and Surplus
(c) Calls-in-Arrears Liabilities Current Liabilities Other Current Liabilities
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2022-2023 (March) Outside Delhi Set 1

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