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  • Book 10

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    S007
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    Book10

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    2 views1 page

    Book 10

    Uploaded by

    S007

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    Balancee sheet

    as at 31st
    Amount(RS)
    I. Equity & Liabilities

    Share capital 40000


    Retained earning 2630
    Less: Dividends -7000

    Other liabilties

    Non current liabilties

    Current liabilities
    Trade payables 2000
    Unearned revenue 2100
    Less: earned -460
    Outstanding salaries 490
    Outstanding cleaning 240
    Tax payable 900

    Total libilties 40900

    II. Assets

    Non-Current assets
    Office equipment 10000
    Accumulated dep -5000
    Dep of this year -1000

    Current assets
    Office supplies 930
    Cash 5600
    Accrued income 370

    Total Assets 10900

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