Liabilities | Amount (₹) |
Assets | Amount (₹) |
|
Capital A/cs: | Furniture | 4,00,000 | ||
Varuna | 5,00,000 | Computers | 3,00,000 | |
Karuna | 5,00,000 | 10,00,000 | Electrical Fittings | 1,00,000 |
Long-term Loan | 5,50,000 | Investments (Trade) | 2,00,000 | |
Sundry Creditors | 2,00,000 | Stock | 3,00,000 | |
Outstanding Expenses | 50,000 | Sundry Debtors | 3,00,000 | |
Advances from Customers | 1,50,000 | Bills Receivable | 50,000 | |
Cash in Hand | 50,000 | |||
Cash at Bank | 2,00,000 | |||
Deferred Revenue Expenditure: | ||||
Advertisement Suspense | 50,000 | |||
19,50,000 | 19,50,000 | |||