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