Scribd Logo
Upload

Welcome to Scribd!

  • Advance Furniture Inventory Supplies Equipments Debtors Total Rent Transacti On Date Assets Cash

    Uploaded by

    Sharad
    6 views5 pages
    Rs 'lakhs ASSETS = Transactio n Date CASH ADVANCE FURNITURE inventory SUPPLIES EQUIPMENTS DEBTORS rent TOTAL LIABILITIES LOAN STOCKHOLDERS' EQUITY CREDITORSCompleted wrkOPERATING EXPENSES - create a sepa at the end of period they cunt hw much stock left.

    Original Description:

    Original Title

    Balance Sheet.txt

    Copyright

    © Attribution Non-Commercial (BY-NC)

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    Rs 'lakhs ASSETS = Transactio n Date CASH ADVANCE FURNITURE inventory SUPPLIES EQUIPMENTS DEBTORS rent TOTAL LIABILITIES LOAN STOCKHOLDERS' EQUITY CREDITORSCompleted wrkOPERATING EXPENSES - create a sepa at the end of period they cunt hw much stock left.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views5 pages

    Advance Furniture Inventory Supplies Equipments Debtors Total Rent Transacti On Date Assets Cash

    Uploaded by

    Sharad
    Rs 'lakhs ASSETS = Transactio n Date CASH ADVANCE FURNITURE inventory SUPPLIES EQUIPMENTS DEBTORS rent TOTAL LIABILITIES LOAN STOCKHOLDERS' EQUITY CREDITORSCompleted wrkOPERATING EXPENSES - create a sepa at the end of period they cunt hw much stock left.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 5

    Rs 'lakhs

    ASSETS =
    Transacti
    on Date

    CASH

    06/20/04

    30000

    06/22/04
    03/01/10
    05/01/10
    07/01/10
    10/01/10
    31/1/10

    20000
    -6000
    -5000
    -27000
    40000

    31/1/10
    Totals

    ADVANCE FURNITURE

    INVENTORY

    SUPPLIES

    EQUIPMENTS DEBTORS

    RENT

    30000
    6000
    5000
    27000
    7000

    -900
    1700
    -5500
    -200
    -6000
    41100

    TOTAL

    20000
    0
    0
    0
    40000
    7000

    900
    -1700
    11000
    6000
    12000

    4200

    38000

    0
    7000 102300

    LIABILITIES
    LOAN

    STOCKHOLDERS' EQUITY

    CREDITORSCompleted wrkOPERATING EXPENSES


    EXPENSES

    PAYABLE

    EQUITY

    RETAINED

    CAPITAL +

    EARNINGS

    30000
    20000

    TOTAL

    30000
    20000
    0
    0
    0
    40000
    7000

    40000
    7000

    33000

    5500

    38500

    5500

    0
    0 135500

    200
    20000

    7200

    30000

    ASSETS =
    Transactio
    n Date

    CASH

    ADVANCE FURNITUREINVENTORY SUPPLIESEQUIPMENTSDEBTORS

    TOTAL

    RENT

    06/20/04

    50000

    50000

    06/22/04
    03/01/10
    05/01/10
    07/01/10
    10/01/10
    31/1/10

    0
    -6000
    -5000
    -27000
    40000

    0
    0
    0
    0
    40000
    7000

    6000
    5000
    27000
    7000

    -900
    -33000
    -5500

    31/1/10
    Totals

    12600

    900
    -1700

    -6000
    0

    op e
    supp
    interest
    rent
    depre
    RE

    4200

    11000

    -34700
    5500

    -1500

    -1500

    36500

    -6000
    60300

    Revenues
    47000
    Expenses
    33000
    1700
    200
    6000
    1500
    42400

    7000

    periodic inventory - create a sepa

    at the end of period they cunt hw


    stock will decrease from 5900 to

    4600

    LIABILITIES
    LOAN

    CREDITORS

    OE

    STOCKHOLDERS' EQUITYTOTAL
    OPERATINGEXPENSES

    EQUITY

    RETAINED

    EXPENSES PAYABLE CAPITAL + EARNINGS

    30000

    30000

    20000

    5500

    5500

    -200
    -1500

    -1700
    -27500
    0
    -1500

    -6000
    39300

    -6000
    60300

    -1700
    -33000
    200

    20000

    40000
    7000

    20000
    0
    0
    0
    40000
    7000

    -34700

    200

    30000

    periodic inventory - create a separate purchase account. I would not increase stock, I would increase purxhaseAfter sale 40. I transfer th
    at the end of period they cunt hw much stock left . So blance is used. So it gets converted from asset to expense
    stock will decrease from 5900 to 4200 so 1700 is expense

    urxhaseAfter sale 40. I transfer the sae 20 book inv 40

    You might also like