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  • Class Work Day 4

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    Hardik Sanghavi
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    Opening Balance Sheet '05-'06 Sources Assets Capital 50000 Debtors 20000 Reserve 200000 Plant 50000 12% Loan 100000 Land 100000 Payables 50000 Goods 200000 Rent Payable 24000 Cash 54000 424000 IS of '06-'07 Income Expense Goods Sold 200000 COGS R&D Rent for '06 Salary Payable Plant Depreciation Interest of '05 424000 Profit Adv R&D 48000 Salary Payable 60000

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    Opening Balance Sheet '05-'06 Sources Assets Capital 50000 Debtors 20000 Reserve 200000 Plant 50000 12% Loan 100000 Land 100000 Payables 50000 Goods 200000 Rent Payable 24000 Cash 54000 424000 IS of '06-'07 Income Expense Goods Sold 200000 COGS R&D Rent for '06 Salary Payable Plant Depreciation Interest of '05 424000 Profit Adv R&D 48000 Salary Payable 60000

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    Attribution Non-Commercial (BY-NC)
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    50 views3 pages

    Class Work Day 4

    Uploaded by

    Hardik Sanghavi
    Opening Balance Sheet '05-'06 Sources Assets Capital 50000 Debtors 20000 Reserve 200000 Plant 50000 12% Loan 100000 Land 100000 Payables 50000 Goods 200000 Rent Payable 24000 Cash 54000 424000 IS of '06-'07 Income Expense Goods Sold 200000 COGS R&D Rent for '06 Salary Payable Plant Depreciation Interest of '05 424000 Profit Adv R&D 48000 Salary Payable 60000

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    Opening Balance Sheet '05-'06 IS of '06-'07

    Sources Assets Income Expense


    Capital 50000 Debtors 20000 Goods Sold 200000 COGS 100000
    Reserve 200000 Plant 50000 R&D 12000
    12% Loan 100000 Land 100000 Rent for '0 24000
    Payables 50000 Goods 200000 Salary pay 60000
    Rent Payab 24000 Cash 54000 Plant Depre 5000
    Interest of 12000
    424000 424000
    Profit -13000

    Closing Balance Sheet '06-'07 IS of '07-'08


    Sources Assets Income Expense
    Capital 50000 Debtors 0
    Reserve 200000 Plant 45000
    12% Loan 100000 Land 100000
    Payables 50000 Goods 100000
    Rent Payab 0 Adv R&D 48000
    Salary Paya 60000 CIH 154000
    Profit -13000
    447000 447000 Profit 0

    Closing Balance Sheet '07-'08 IS of '08-'09


    Sources Assets Income Expense
    Capital 50000 Debtors 0
    Reserve 200000 Plant 45000
    12% Loan 100000 Land 100000
    Payables 50000 Goods 100000
    Rent Payab 0 Adv R&D 48000
    Salary Paya 60000 CIH 154000
    Profit -13000
    447000 447000 Profit 0
    CFS of '06-'07 Closing Balance Sheet '06-'07
    Receipts Payments Sources
    Opening Ba 54000 R&D 60000 Capital 50000
    Goods Sold 200000 Rent for '0 24000 Reserve 200000
    Debtors 20000 Rent for '0 24000 12% Loan 100000
    Interest for 12000 Payables 50000
    Rent Payab 0
    Salary Paya 60000
    Profit -13000
    CIH 154000 447000

    CFS of '07-'08 Closing Balance Sheet '07-'08


    Receipts Payments Sources
    Opening Ba 154000 Capital 50000
    Reserve 187000
    12% Loan 100000
    Payables 50000
    Rent Payab 0
    Salary Paya 60000
    Profit 0
    CIH 154000 447000

    CFS of '08-'09 Closing Balance Sheet '08-'09


    Receipts Payments Sources
    Opening Ba 154000 Capital 50000
    Reserve 187000
    12% Loan 100000
    Payables 50000
    Rent Payab 0
    Salary Paya 60000
    Profit 0
    CIH 154000 447000
    sing Balance Sheet '06-'07
    Assets
    Debtors 0
    Plant 45000
    Land 100000
    Goods 100000
    Adv R&D 48000
    CIH 154000

    447000

    sing Balance Sheet '07-'08


    Assets
    Debtors 0
    Plant 45000
    Land 100000
    Goods 100000
    Adv R&D 48000
    CIH 154000

    447000

    sing Balance Sheet '08-'09


    Assets
    Debtors 0
    Plant 45000
    Land 100000
    Goods 100000
    Adv R&D 48000
    CIH 154000

    447000

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