Gst Assiment 21.3.

2024
Balance Sheet
For 1-Apr-23

Liabilities as at 1-Apr-23 Assets as at 1-Apr-23

Capital Account 4,85,000.00 Fixed Assets 42,500.00

Drawing (-)15,000.00 Machinary 42,500.00
Mr S Capital 5,00,000.00
Current Assets 7,61,000.00
Loans (Liability) Closing Stock 1,00,000.00
Sundry Debtors 17,700.00
Current Liabilities 88,500.00 Cash-in-Hand 89,500.00
Sundry Creditors 88,500.00 Bank Accounts 5,53,800.00

Profit & Loss A/c 2,30,000.00

Opening Balance
Current Period 2,30,000.00

Total 8,03,500.00 Total 8,03,500.00