GIFT FOR FOR ACCOUNTS STUDENTS BY ME . Amit Kumar

1. AMIT KUMAR CS(P), M.COM. JAY MATA DI Mob-9717841557
Adjustments
CLOSING STOCK
Given outside TB Given inside TB
trading a/c---Cr. side B/S--asset side B/S---asset side
OUTSTANDING EXPANCES
Given outside TB Given inside TB
Add in related items B/S--Liability side B/S---Liability side
OUTSTANDING INCOMES
Given outside TB Given inside TB
P & L a/c---Cr. side B/S--asset side B/S---asset side
PREPAID EXPANCES
Given outside TB Given inside TB
Less from related items B/S--asset side B/S---asset side

2. AMIT KUMAR CS(P), M.COM. JAY MATA DI Mob-9717841557
RECIEVED IN ADVANCE
Given outside TB Given inside TB
Less from related items B/S--Liability side B/S---Liability side
DEPRECIATION
Given outside TB Given inside TB
P & L a/c---Dr. side B/S--Less from asset P & L a/c---Dr. side
BAD DEBTS
Given outside TB Given inside TB
P & L a/c---Dr. side B/S--Less from debtor P & L a/c-- Dr.side
INTEREST ON CAPITAL
Given outside TB Given inside TB
P & L a/c---Dr. side B/S--Add with CapitaL P&L a/c---Dr. side

3. AMIT KUMAR CS(P), M.COM. JAY MATA DI Mob-9717841557
INTEREST ON DRAWINGS
Given outside TB Given inside TB
P &L a/c---Cr. side B/S--Less from capital P&L --Cr. Side
INTEREST ON INVESTMNTS
Given outside TB Given inside TB
P & L a/c---Cr. side B/S--Add in investments P & L a/c-- Cr.side
manegerial commission
when before charging when after charging
MC=profit *rate/100 MC=profit* rate/100+rate