5.17 From the following account balances of Rosie Pty Ltd as at 30 September 2016, produce a balance sheet in both the T-format and the narrative classified format: Balance sheet in T-format: Rosie Pty Ltd Balance Sheet as at 30 September 2016 Current assets Current liabilities Cash at bank $ 75 000 Loan payable $ 7 500 Accounts receivable (net) 37 500 Tax payable 7 500 Inventory 30 … Opening Proposed Dividend, Net Increase or Decrease in Cash and Cash Equivalents (A+B +C), Add: Cash and Cash Equivalents in the beginning of the period, Cash and Cash Equivalents at the end of the period, 2017-2018 (March) Delhi Set 1 (with solutions), 2017-2018 (March) Delhi Set 2 (with solutions), 2017-2018 (March) All India Set 3 (with solutions), 2017-2018 (March) Delhi Set 3 (with solutions), 2017-2018 (March) All India Set 1 (with solutions), 2017-2018 (March) All India Set 2 (with solutions), 2017-2018 (March) Foreign Set 1 (with solutions), 2017-2018 (March) Foreign Set 2 (with solutions), 2017-2018 (March) Foreign Set 3 (with solutions), CBSE Previous Year Question Paper With Solution for Class 12 Arts, CBSE Previous Year Question Paper With Solution for Class 12 Commerce, CBSE Previous Year Question Paper With Solution for Class 12 Science, CBSE Previous Year Question Paper With Solution for Class 10, Maharashtra State Board Previous Year Question Paper With Solution for Class 12 Arts, Maharashtra State Board Previous Year Question Paper With Solution for Class 12 Commerce, Maharashtra State Board Previous Year Question Paper With Solution for Class 12 Science, Maharashtra State Board Previous Year Question Paper With Solution for Class 10, CISCE ICSE / ISC Board Previous Year Question Paper With Solution for Class 12 Arts, CISCE ICSE / ISC Board Previous Year Question Paper With Solution for Class 12 Commerce, CISCE ICSE / ISC Board Previous Year Question Paper With Solution for Class 12 Science, CISCE ICSE / ISC Board Previous Year Question Paper With Solution for Class 10. The heading includes the business name and date. (ii) Cash Flow from Financing Activities. EQUITY AND LIABILITIES : 1. Note: Proposed Dividend for the years ended 31st March, 2016 and 2017 are ₹ 50,000 and ₹ 75,000 respectively.Additional Information: ₹ 1,00,000, 10% Debentures were issued on 31st March, 2017. Statement of Profit and Loss, Proposed Dividend paid as on 31st March, 2016, Net Profit before tax and extraordinary items, Add: Depreciation charged during the year, Net Profit before Working Capital changes, Net Increase in Cash and Cash Equivalents, Add: Cash and Cash Equivalents at the beginning of the year, Cash and Cash Equivalents at the end of the year. Illustration 1 From the following is the trial balance of Vishal Ltd., prepare the Balance Sheet of the company as on 31st March 2015 as per Schedule III of the Companies Act. Additional Information From the following Balance Sheet of JY Ltd. as at 31st March 2017, prepare a Cash Flow Statement:BALANCE SHEET as at 31st March, 2017, Surplus, i.e., Balance in Statement of Profit and Loss. Note No. 54.From the following balance sheet of JN Ltd as on 31st March, 2010 and 2011, prepare a cash flow statement. Following was the Balance Sheet of M.M Ltd at on 31.3.2015. From the Following Balance Sheet of Jy Ltd. as at 31st March 2017, Prepare a Cash Flow Statement : Prepare Cash Flow Statement. E Ltd. was identified as the acquirer in the combination. Question: The Following Balance Sheet From Bob Ltd Relates To Land And Buildings As At 30 June 2020. The format of the date is: as at date. Question 32. Khanduja Ltd., on 31st March and the additional information provided, you are required to calculate: (i) Cash Flow from Operating Activities. Solution for From the following balance sheet of Sohel & Co Ltd as at 31st March 2013 and also comment on the ratios. From the following Balance sheet of Exe Ltd. As at 31st March, 2019,prepare Comparitive Balance sheet: Balance in Statement of Profit and Loss). From the following extracts taken from the Balance Sheets of M/s. 32. From the following Balance Sheet of Young India Ltd., prepare Cash Flow Statement: BALANCE SHEET OF YOUNG INDIA LTD. as at 31st March, 2019; Particular. Form the following Balance Sheet of Star Ltd as at 31st, March 2019, prepare Cash Flow Statement: Additional Information : (i). Comments (i) Decrease in current Liabilities is more than decrease in current assets which indicates that the current ratio has improved. Trial Balance as on 31st March 2015 ----- Debit Rs. Click hereto get an answer to your question ️ From the following Balance Sheet of SRS Ltd. and the additional information as on 31/3/2016, Prepare a Cash flow Statement:Additional information : - (i) Rs. Following is the balance sheet of Vertical Ltd. as on 31st March, 2013: Amount (`) I EQUITIES AND LIABILITIES 1. From the following Balance Sheet of JY Ltd. as at 31st March 2017, prepare a Cash Flow Statement: BALANCE SHEET as at 31st March, 2017 31st March, 2019 (₹) 31st March, 2018 (₹) I. Required: (a) Prepare the consolidated balance sheet of E Ltd. on December 31, Year 6, under each of the following: (i) Proprietary theory (ii) Parent company theory (iii) Parent company extension theory (iv) Entity theory Particulars Amt Opening Stock 45,000 Plant and Machinery 85,000 Furniture and fixtures 7,500 Freehold Premises 75,000 Purchases 1,50,00 0 Salaries 14,000 Sundry Debtors 55,000 Manufacturing Wages 30,000 Maintenance Expenses 15,000 Carriage Inwards 2,000 … third general purpose financial statement prepared during the accounting cycle Balance sheet, Financial statement that describes the resources under a company’s control on a specified date and indicates where they have come from. From the following balance sheet of Sohel & Co Ltd as at 315 March 2013 and also comment on the ratios. (ii) During the year a piece of machinery costing Rs. 40,000 on which accumulated depreciation was Rs. From the following Balance Sheet of Gopal Ltd. and the additional information as at 31 st March, 2019, prepare a Cash Flow statement when cash flows from financing activities is ` 2,32,000. information as at 31 st March, 2019, prepare a Cash Flow statement when cash flows from financing activities is … Note No. From the following Trial Balance of ZeeP Ltd for the year ended 31 st March 2014, prepare the Income Statement and Balance Sheet. From the following balance sheet of global Ltd, you are required to calculate return on investment for the year 2018-19: You may use online sources to write about the ratios. Concept: Preparation of Cash Flow Statement. Particular. From the following Balance Sheet of Dreams Converge Ltd as at 31.3.2018 and 31.3.2017; Calculate Cash from operating activities. The Fair Value Of Land Is Reassessed As $2,100,000 And The Fair Value Of Building Is Reassessed As $800,000. Showing your workings clearly [4] … Click here for a practice quiz on Balance Sheets. From the following Balance Sheet of Kiero Ltd. and the additional information as on 31-3-2018, prepare a Cash Flow Statement: Kiero Ltd. Balance Sheet as at 31-03-2018 Course Outline Menu. 2,50,000. From the following Balance Sheets of Tiger Super Steel Ltd., prepare Cash Flow Statement: Balance Sheet of Tiger Super Steel Ltd. as at 31st March 2014 and 31st March 2017 Balance Sheet Heading. Chapter 4: Cash Flow Statement - Exercise [Page 111], TS Grewal Class 12 Accountancy - Analysis of Financial Statements, CBSE Previous Year Question Paper With Solution for Class 12 Arts, CBSE Previous Year Question Paper With Solution for Class 12 Commerce, CBSE Previous Year Question Paper With Solution for Class 12 Science, CBSE Previous Year Question Paper With Solution for Class 10, Maharashtra State Board Previous Year Question Paper With Solution for Class 12 Arts, Maharashtra State Board Previous Year Question Paper With Solution for Class 12 Commerce, Maharashtra State Board Previous Year Question Paper With Solution for Class 12 Science, Maharashtra State Board Previous Year Question Paper With Solution for Class 10, CISCE ICSE / ISC Board Previous Year Question Paper With Solution for Class 12 Arts, CISCE ICSE / ISC Board Previous Year Question Paper With Solution for Class 12 Commerce, CISCE ICSE / ISC Board Previous Year Question Paper With Solution for Class 12 Science, CISCE ICSE / ISC Board Previous Year Question Paper With Solution for Class 10. Ltd Balance Sheet as at 31-3-2015 32 From the following Balance Sheet of Dreams Converge Ltd as at 31 3 2018 and 31 3 2017; Calculate Cash from operating activities Showing your workings clearly Particulars Note No 31 3 2018 ( ) 31 3 2017 ( ) I EQUITY AND LIABILITY : 1 - Accountancy - Cash Flow Statement From the following Balance Sheet of JY Ltd. as at 31st March 2017, prepare a Cash Flow Statement: BALANCE SHEET as at 31st March, 2017. 53.Following is the balance sheet of Krishtec Ltd for the year ended 31st March, 2011 and 2012. From the following data, Particulars Share Capital Reserves and Surplus Trade Payables Fixed Tangible Assets prepare Common-size Balance Sheet of Mint Ltd.: 31 st March, 30,000 20,000 31 st March, 30,000 40,000 (ISC 2015) Solution: Particulars COMMON-SIZE BALANCE SHEET of MINT LTD… An example might show ABC Computers – Balance Sheet as at 30 th June 2019.. Assets – Fixed Assets, Current Assets, intangible assets, stock, cash, money owed from customers (accounts receivable ledger) and prepayments.. Statement of Profit and Loss, Less: Opening Balance of Surplus i.e. 2017 om March 31 care a balance sheet of Black Swan Ltd., as at March 31, 2017 from the following information: Rs General Reserve 3.000 10% Debentures 3,000 Balance in Statement of 1.200 Profit and Loss Depreciation on fixed assets Gross Block 9.000 Current Liabilities 2.500 Preliminary Experises 300 8% Preference Share Capital 5,000 Cash & Cash Equivalents 6.100 You May Use Online Sources To Write About The Ratios. Rs 1,00,000, 10% Debentures were issued on 31-3-2017. Learn and improve your skills for free at AccountingCoach. Following is the Balance Sheets of Solar Power Ltd as at 31.3.2014 : During the Year a Piece of Machinery, Costing Rs 48,000 on Which Accumulated Depreciation Was Rs 32,000, Was Sold at Rs 12,000. Note: Proposed Dividend Treatment is as per AS-4. From the following Balance Sheet of JY Ltd. as at 31st March 2017, prepare a Cash Flow Statement : (Surplus i.e. Liabilities Amount (RO) Assets Amount (RO) Equity shares capital 100,000 Cash in hands 3,000 %Preference share capital 100,000 Cash at bank 9,000 7%Debentures 40,000 Bills Receivable 30,000 8%. Prepare a Comparative Balance Sheet and study the financial position of the company. On 1 July 2020 Bob Ltd Reviews The Value Of Assets. From the following Balance Sheet of JY Ltd. as at 31st March 2017, prepare a Cash Flow Statement: Proposed Dividend for the years ended 31st March, 2016 and 2017 are ₹ 50,000 and ₹ 75,000 respectively. Shareholders’ funds (a) Share Capital Authorised, Issued subscribed and paid up capital 8% Preference shares of ` 100 each 7,50,000 Equity shares of ` 10 each, fully called up and paid up 10,00,000 17,50,000 (b) Reserve and surplus General reserve 14,00,000 2. The following are the Balance Sheets of Mohan Ltd., at the end of 2004 and 2005. M.M. Ans. Credit Rs. You may use online sources to write about… 31.3.2010 31.3.2011 Rs. Shareholders' Funds (a) Share Capital . From The Following Balance Sheet Of Sohel & Co Ltd As At 31 March 2013 And Also Comment On The Ratios. Closing Balance of Surplus i.e. Profit as per statement of Profit and Loss on 31st March 2017, Less: Profit as per statement of Profit and Loss on 31st March 2016 (Loss), Net Profit Before Taxation and Extra-ordinary items, Depreciation Expenses (1,37,500 – 75,000), Operating Profit Before Working Capital Changes, Less: Decreases in Current Liabilities and Increases in Current Assets, Increases in Trade Receivables (2,75,000 – 2,25,000), Increases in Short-term Loans & Advance (2,00,000 – 1,00,000), Purchase of Machinery (7,37,500 – 5,25,000), Proceeds from Issue of 10% Debentures (2,50,000 – 1,50,000), Increase in Bank Overdraft (1,50,000 – 1,00,000), Dividend Paid i.e. From the following balance sheets of XYZ Ltd., for the year ended 31st March, 2010 and 2011, prepare a cash flow statement. 50,000, 12% debentures were issued on 31/3/2016. Rs. From the following Balance Sheet of R Ltd., Prepare a Common Size Statement Balance Sheet As at 31st March, 2019. 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