Could anyone please make a balance sheet for this?

Could anyone please make a balance sheet for this? ' • •rmture Outstanding Subscriptions ,OOO, cash on hand esoo, cash at Bank ?4.500. Answer: Opening Capital Fund ? on. for fourteen marks Section C 01. Home, Mangalore started on following the Receipts and Payments Account of Arpitha Nursing Home for the year Receipts and Payments A/c for the year ending 31.3.2013. Receipt' nt fund unts of TO Donations To Fees from patients TO Entrance fees TO Subscriptions TO Endowment fund To Interest from bank To Miscellaneous receipts Adjustments: Payments By Salary 50,000 By Instrurnents and equiprnen 40,000 By Diet expenses By Govt. Securities 20,00 ,OOO By Office expenses 4,000 By furniture 6,000 By purchase Of medicines By closing balance : Cash Bank 1,00 ,ooo 2,40,ooo 36,000 20 ,ooo 70,000 24 ,ooo 10,000 1 00 ooo 27 ,ooo a. b. c. d. e. f. Offices expenses O/S 10,000. Subscriptions received in advance 00,000. Donations are to be capitalized. O/S subscriptions 40,000. Stock of medicines as on 31-03-2013"000. Depreciate instruments and equipments by 20% and furniture by 10%. Prepare: 1. Income and expenditure account and 2. Balance sheet as on 31.03.2013. Answer: 1 & E A/C Surplus 24,000, Total of

Dear Student,
 
Balance Sheet
as on March 31, 2013
Liabilities Amount
(Rs)
Assets Amount (Rs)
Donations 4,00,000 Instruments & Equipments 2,40,000  
Endowment Fund 20,00,000 Less: Depreciation 48,000 1,92,000
Office expenses outstanding 10,000 Furniture 1,20,000  
Subscriptions Received in Advance 20,000 Less: Depreciation 12,000 1,08,000
Surplus 24,000 Government Securities 20,00,000
    Subscriptions Outstanding 40,000
    Cash 10,000
    Bank 1,00,000
    Stock of Medicines 4,000
  24,54,000   24,54,000
       

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