State major head and Sub -head
  • Acceptance
  • Underwriting commission
  • Livestock
  • Discount allowed on Issue of share
  • Advance from customer
  • Debentures Redemption fund Investment
  • Sinking Fund
  • Sinking Fund Investment

Dear Student,
Acceptance : CL, Trade payable 
Live Stoc :Non CA, Fixed Assets, Tangible Assets 
Underwriting Commissions : CA, other current assets 
Discount on issues of shares : CA, other current assets 
Allowances from debtors: statement of P&L
DRFI : Non current assets, non current investment 
Sinking fund : shareholders funds, reserve and surplus 
SFI : Non current assets, non current investment 
Allowance to suppliers: Statement of P&L
 Uncalled liability: commitments in notes to accounts 
Regards
 

  • 4
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