15.
Dear Student,
Regards,
Realisation A/c | |||||
Date | Particulars | Amount (in Rs) | Date | Particulars | Amount (in Rs) |
31.03.2015 | Buildings A/c | 45,000.00 | 31.03.2015 | Creditors | 14,000.00 |
Machinery A/c | 15,000.00 | Bank A/c | |||
Furniture A/c | 12,000.00 | -- Buildings | 35,000.00 | ||
Debtors A/c | 8,000.00 | -- Machinery | 16,000.00 | ||
Stock A/c | 24,000.00 | -- Debtors | 7,500.00 | ||
Bank A/c (Creditors) | 14,000.00 | -- Stock | 22,000.00 | ||
Bank A/c | 2,500.00 | Yale's Capital A/c | 9,000.00 | ||
Bale's Loan A/c | 500.00 | ||||
Realisation Loss | |||||
Bale's Capital A/c | 8,250.00 | ||||
Yale's Capital A/c | 8,250.00 | ||||
120,500.00 | 120,500.00 |
Capital A/c | |||||||
Date | Particulars | Bale's Capital A/c | Yale's Capital A/c | Date | Particulars | Bale's Capital A/c | Yale's Capital A/c |
31.03.2015 | Realisation A/c (Loss) | 8,250.00 | 8,250.00 | 31.03.2015 | Balance b/d | 50,000.00 | 40,000.00 |
Realisation A/c (furniture) | 9,000.00 | Reserve A/c | 4,000.00 | 4,000.00 | |||
Bank A/c | 45,750.00 | 26,750.00 | |||||
54,000.00 | 44,000.00 | 54,000.00 | 44,000.00 |
Bale's Loan A/c | |||||
Date | Particulars | Amount (in Rs) | Date | Particulars | Amount (in Rs) |
31.03.2015 | Bank A/c | 2,500.00 | 31.03.2015 | Balance b/d | 3,000.00 |
Realisation A/c | 500.00 | ||||
3,000.00 | 3,000.00 |
Bank A/c | |||||
Date | Particulars | Amount (in Rs) | Date | Particulars | Amount (in Rs) |
31.03.2015 | Balance b/d | 11,000.00 | 31.03.2015 | Realisation A/c (Creditors) | 14,000.00 |
Realisation A/c (Assets) | 80,500.00 | Realisation A/c (Dissolution Exps) | 2,500.00 | ||
Bale's Loan A/c | 2,500.00 | ||||
Bale's Capital A/c | 45,750.00 | ||||
Yale's Capital A/c | 26,750.00 | ||||
91,500.00 | 91,500.00 |
Regards,