Name Sojal Dey Class Mang. Accounting Roll 17 Course Mba HRM Session 2021-23 Subject Code 106 Assingment No 01 Account Form Balance Sheet

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Name Sojal dey

Class Mang. Accounting


Roll 17
Course MBA HRM
Session 2021-23
Subject code 106
Assingment no 01

Account Form Balance Sheet

Balance sheet as on 10.12.2021

Liabilities Rs Asset Rs
Share capital: Fixed assets:
Capital 50,00,000 Land & buildings 45,000
Furniture & fixtures 3,45,000
Reserves: Plant & machinery 25,00,000
General reserves 20,00,000
Current assets:
Non-Current liabilities: Stock 4,50,000
Bank loan 15,00,000 Trade detours 6,50,000
Deferred tax 3,50,000 Bill receivables 2,50,000
Cash 60,000
Current liabilities: Bank 6,10,000
Trade creditors 2,50,000 Advance tax 2,50,000
GST 4,50,000
Bank overdraft 1,10,000
Bills payable 2,00,000

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