Page 109 - Office Practice and Accounting 10
P. 109
Illustrations
12. Prepare a balance sheet of Riddhi Siddhi Company for the year ending
2072 from the following information:
Capital 7,78,000
Land and building 6,80,000
Machinery 65,000
Reserve fund 40,000
Bills payable 72,000
Loan 50,000
Net loss 1,00,000
Goodwill 30,000
Bank overdraft 34,000
Balance Sheet
Riddhi Siddhi Company
As on 31st Chaitra 2072
Capital and Liabilities Amount Assets Amount
Capital 7,78,000 Machinery 65,000
Less:- Net loss 1,00,000 6,78,000 Land and Building 6,80,000
Bills payable 72,000 Goodwill 30,000
Bank overdraft 34,000 Closing stock 99,000
Loan 50,000
Reserve fund 40,000
Total 8,74,000 Total 8,74,000
13. From the following information prepare a Balance Sheet of Adarsha
Company Ltd. for the accounting year of 2015.
Closing stock Rs. 30,000, Capital Rs. 5,08,000, Outstanding Expenses Rs. 4,500,Net
profit Rs. 20800, Cash at Bank Rs. 87000, Cash in Hand Rs. 9000, Creditors Rs. 12000,
Bank overdraft Rs. 35000, Machinery Rs. 52000, Prepaid expenses Rs. 6700, Debtors
Rs. 14000, Drawings Rs. 5500, Interest on capital Rs. 3,500, Reserve fund Rs. 3200,
Land and building Rs. 3,00,000Provision for tax Rs. 2500, Vehicle Rs. 85300.
Office Practice and Accounting 10 103
