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    Particulars Debit Credit: Trial Balance (Revised Schedule Iii)

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    Rounak Basu
    The trial balance document shows the financial accounts of a company with debits and credits for the fiscal year. It includes equity shares, preference shares, land and buildings, plant and machinery, furniture, reserves, taxes, inventories, cash, bank balances, investments, patents, and various liabilities and expenses. The total debits equal the total credits, balancing the trial balance.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Particulars Debit Credit: Trial Balance (Revised Schedule Iii)

    Uploaded by

    Rounak Basu
    25 views3 pages
    The trial balance document shows the financial accounts of a company with debits and credits for the fiscal year. It includes equity shares, preference shares, land and buildings, plant and machinery, furniture, reserves, taxes, inventories, cash, bank balances, investments, patents, and various liabilities and expenses. The total debits equal the total credits, balancing the trial balance.

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    The trial balance document shows the financial accounts of a company with debits and credits for the fiscal year. It includes equity shares, preference shares, land and buildings, plant and machinery, furniture, reserves, taxes, inventories, cash, bank balances, investments, patents, and various liabilities and expenses. The total debits equal the total credits, balancing the trial balance.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    25 views3 pages

    Particulars Debit Credit: Trial Balance (Revised Schedule Iii)

    Uploaded by

    Rounak Basu
    The trial balance document shows the financial accounts of a company with debits and credits for the fiscal year. It includes equity shares, preference shares, land and buildings, plant and machinery, furniture, reserves, taxes, inventories, cash, bank balances, investments, patents, and various liabilities and expenses. The total debits equal the total credits, balancing the trial balance.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 3

    TRIAL BALANCE (REVISED SCHEDULE III)

    PARTICULARS DEBIT CREDIT


    EQUITY SHARE CAPITAL - 10
    10% PREFERENCE SHARE CAPITAL - 5
    SHARE APPLICATION MONEY - 10
    LAND & BUILDING 5 -
    PLANT & MACHINERY 10 -
    FURNITURE 5 -
    GENERAL RESERVE - 2
    PROFIT & LOSS ACCOUNT - 4
    MISC. EXP. 1 -
    C.R.R. - 5
    SECURITY PREMIUM - 5
    CASH CREDIT - 2
    BANK OVERDRAFT - 2
    PUBLIC DEPOSIT - 1
    15% DEBENTURE - 10
    CREDITORS - 1
    BILLS PAYABLE - 1
    PROPOSED DIVIDEND - 10
    C.D.T. - 1
    P.F.T. - 1
    ADVANCE TAX 2 -
    STAFF ADVANCE 5 -
    INVENTORIES 5 -
    DEBTORS 5 -
    CASH 5 -
    BANK 5 -
    INVESTMENT UPTO 1 YEAR 1 -
    INVESTMENT MORE THEN 1 YEAR 1 -
    PATENT 20 -
    TOTAL 70 70

    PAGE 1 CA CS MOHIT AGARWAL


    9830741471

    TRIAL BALANCE (REVISED SCHEDULE III)


    PARTICULARS DEBIT CREDIT
    EQUITY SHARE CAPITAL - 10
    10% PREFERNCE SHARE CAPITAL - 5
    SHARE APPLICATION PEMDING ALLOTMENT - 1
    GENEREAL RESERVE - 1
    PROFIT & LOSS ACCOUNT 1
    MICS. EXPENDITURE 1 -
    15% DEBENTURE - 15
    BANK O/D - 5
    CASH CREDIT - 5
    OUTSTANDING EXPENDITURE - 1
    P.F.T. - 1
    PREPOSED DIV. - 10
    C.D.T. - 1
    LAND & BUILDING 10 -
    PLANT & MACHINERY 10 -
    INVESTMENT UPTO 1 YEAR 1 -
    INVESTMENT MORE THAN 1 YEAR 1 -
    INVENTORIES 1 -
    DEBTORS 1 -
    CREDITORS - 1
    CASH 1 -
    BANK 1 -
    ADVANCE TAX 1 -
    STAF ADVANCE 1 -
    FURNITURE 16 -
    PATENT 10 -
    TOTAL 56 56

    PAGE 2

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