Format for balance sheet, Financial Accounting

Assignment Help:

FORMAT FOR BALANCE SHEET

The non current assets, current assets and current liabilities sections remain identical to those of a sole proprietorship.  However, the “capital section will change to reflect the capital contribution by each partner..

Example of a balance sheet where there are 3 partners A, B and C.

Non Current assets

Cost (Shs)

Depreciation (Shs)

NBV (Shs)

Land & Buildings

X

X

X

Fixtures & Fittings

X

X

X

Plant & Machinery

X

X

X

Motor Vehicles

X

X

X

 

XX

XX

XX

Investments, goodwill etc

 

 

X

Current Assets

 

 

 

Inventory

 

X

 

Receivables

X

 

 

Less provision for bad  and doubtful debts

(X)

X

 

Prepayments

 

X

 

Bank

 

X

 

Cash

 

X

 

 

 

X

 

Current Liabilities

 

 

 

Payables

X

 

 

Accruals

X

(X)

 

Working capital (C.A – C.L)

 

 

X

 

 

 

XX

Financed by:

 

 

 

Capitals:  A

 

 

X

               B

 

 

X

               C

 

 

X

 

 

X

Current A/Cs:  A

 

X

 

                         B

 

X

 

                         C

 

(X)

X

 

 

 

X

Long term loans

 

 

        X

 

 

 

XX


Related Discussions:- Format for balance sheet

Show example on ratio calculations, Q. Show example on Ratio calculations? ...

Q. Show example on Ratio calculations? The current gearing of Springbank plc = 100 × (3·5m/4m) = 87·5% Total debt after issuing $3·4m of debt = 3·5m + 3·4m = $6·9m New le

Calculate infant mortality rate, Q. Calculate infant mortality rate? Mid...

Q. Calculate infant mortality rate? Mid year population 440000 Late fatal death          29 No. of live birth           5200 No. of infant death      423 No. of mate

Stockholders equity changed, On May 1, 2010, Ziek Corp. declared and issued...

On May 1, 2010, Ziek Corp. declared and issued a 10% common stock dividend. Prior to this dividend, Ziek had 100,000 shares of $1 par value common stock issued and outstanding. The

Cost related issue of debt, Q. Cost related issue of debt? Debt is chea...

Q. Cost related issue of debt? Debt is cheaper in comparison of equity because debt is less risky from an investor point of view. This is for the reason that it is often secure

Calculate weighted average shares, Long-term Debt   ...

Long-term Debt   10% notes payable $1,000,000 7% convertible bonds payable 5,000,000    Discount

Merchandising, A company that uses the perpetual inventory system purchased...

A company that uses the perpetual inventory system purchased $8,500 worth of inventory on September 25. Terms of the purchase were 2/10, n/30. The invoice was paid in full on Octob

Dividends-capital commitments-notes to the accounts, Dividends During th...

Dividends During the year, the company paid a dividend of Sh.2 per share on the ordinary share s outstanding and Sh.1 on the preference shares outstanding. The company is now pr

What is backup withholding, Q. What is Backup Withholding? Backup Withh...

Q. What is Backup Withholding? Backup Withholding -Payers of interest, dividends and other reportable payments shouldwithhold income tax equal at a rate equal to the fourth low

Depreciate plant and equipment, 1. According to the notes to the financial ...

1. According to the notes to the financial statements, what method or methods does the company use to depreciate "plant and equipment?" What rate does it use to depreciate plant an

Write Your Message!

Captcha
Free Assignment Quote

Assured A++ Grade

Get guaranteed satisfaction & time on delivery in every assignment order you paid with us! We ensure premium quality solution document along with free turntin report!

All rights reserved! Copyrights ©2019-2020 ExpertsMind IT Educational Pvt Ltd