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Balance Sheet WS

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14 views3 pages

Balance Sheet WS

Uploaded by

anshikagoel55
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Subject: Accountancy (055) Topic: Company accounts Class XII

Name _________________________Roll no._________ Session:2023-2024

Classify the following items under appropriate heads and subheads for presentation in
the Balance Sheet of a limited company:
S.No Item Heading Subheading
1. Proposed Dividend
2. Securities Premium Reserve
3. Bank Overdraft
4. Creditors for Goods and Services
5. Public Deposits
6. Unclaimed Dividend
7. Accrued salaries and employee benefits
8. Premium on redemption of debentures
9. Debentures
10. Current Maturities of Long Term Debts
11. Debenture Redemption Reserve
12. Capital Reserve
13. Leasehold Land
14. Balance of Statement of Profit and Loss
(Dr)
15. Work-in-Progress
16. Stores and Spare Parts
17. Interest Accrued on Investments
18. Cash Credit
19. Provision for employee benefit
20. Capital Work-in-Progress
21. Interest accrued and due on secured loans
22. Shares forfeited account
23. Calls in advance
24. Provision for Employee Benefit
25. Interest on Calls in advance (due)
26. Mines and Quarries
27. Mining Rights
28. Balance with Banks
29. Mastheads
30. Balance with Bank
31. Creditor for Purchase of Fixed Asset
32. Loose Tools
33. Provision for Doubtful Debts
34. Prepaid Insurance
35. Goodwill
36. Expenses on issue of shares and
debentures
37. Workmen Compensation Reserve
38. Debtor
39. Issued Share Capital
40. Bills Receivable
41. Bills Payable
42. Subscribed but not fully paid up Capital
43. Guarantees
44. Government Bonds
45. Employee Provident Fund
46. Reserve Capital
47. Computer Software
48. Copyrights/ Patents
49. Money received against share warrants
50. Contingency Reserve
51. Nominal Share Capital
52. Claim against the company not
acknowledged as debts.

53. Calls in arrears


54. Cash
55. Marketable Securities

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