Question 27 Chapter 1 - Unimax Class 12 Part 1 - 2021

Particulars		Amount	Particulars	Amount
To Rent	3,000		By subscription (250 x 100)	25,000
Add : Outstanding at end	500	3500	By interest on deposit (accrued)	600
To Salaries	6000		By donations	5,400
Add : Outstanding at end	2000		By sale of waste paper	450
Less : Outstanding at beginning	1500	6,500	By sale of drama tickets	9,500
To Miscellaneous Expenses		700
To Postage and Stationary		1,500
To Expenses on drama		4,500
To Newspapers		1,600
To Scholarship		8000
To electricity charges		1,000
To Surplus		7650
		40,950		40,950

Balance Sheet As on 31.12.2021

Liabilities	Amount	Assets	Amount
Salary outstanding	1,500	Cash	20,250
Opening Capital Fund (B/F)	19,650	Subscription outstanding	900
	21,150		21,150

Balance Sheet As on 31.12.2021

Liabilities		Amount	Assets	Amount
Capital Fund	19,650		Accrued Interest	600
Add : Surplus	7,650	27,300	Cash	2,800
Rent payable		500	Library Books	12,000
Salary outstanding		2,000	Bank Deposit	10,000
Pre received subscription		600	2011-12	4,500
			Subscription outstanding 2010-11	500
		30,400		30,400

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Not-for-Profit Organisations – Meaning and Overview

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Not-for-Profit Organisations – Meaning and Overview – In Hindi

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Accountancy – Unimax Class 12 Part 1 – 2021 – Solution.

Chapter No. 1 – Accounts of Non-Profit Organisations

Chapter No. 2 – Partnership Accounts – I (Basic Concepts)

Chapter No. 3 – Partnership Accounts – II (Goodwill)

Chapter No. 4 – Partnership Accounts – III (Change in Profit Sharing Ratio among Existing Partners)

Chapter No. 5 – Partnership Accounts – IV (Admission of A Partner)

Chapter No. 6 – Partnership Accounts – V (Retirement and Death of A Partner)

Chapter No. 7 – Partnership Accounts – VI (Dissolution of Partnership Firm)

Usha Publication – Accountancy PSEB (Class 12) – Volume I – Solution

Chapter No. 1 – Accounting Not for Profit Organisations

Chapter No. 2 – Partnership Accounts – I (Introduction)

Chapter No. 3 – Partnership Accounts – II (Goodwill: Nature and Valuation)

Chapter No. 4 – Partnership Accounts – III (Reconstitution of Partnership)

Chapter No. 5 – Partnership Accounts – IV (Admission of A Partner)

Chapter No. 6 – Partnership Accounts – V (Retirement and Death of A Partner)

Chapter No. 7 – Partnership Accounts – VI (Dissolution of Partnership Firm)

Chapter No. 8 – Company Accounts (Share Capital)

Chapter No. 9 – Company Accounts (Issue of Debentures)

Chapter No. 10 – Company Accounts (Redemption of Debentures)

T.S. Grewal’s Double Entry Book Keeping +2 (Vol. I: Accounting for Not-for-Profit Organizations and Partnership Firms)

• Chapter No. 1 - Financial Statement of Not-For-Profit Organisations
• Chapter No. 2 - Accounting for Partnership Firms - Fundamentals
• Chapter No. 3 - Goodwill: Nature and Valuation
• Chapter No. 4 - Change in Profit-Sharing Ratio Among the Existing Partners
• Chapter No. 5 - Admission of a Partner
• Chapter No. 6 - Retirement/Death of a Partner
• Chapter No. 7 - Dissolution of a Partnership Firm

T.S. Grewal’s Double Entry Book Keeping (Vol. II: Accounting for Companies)

• Chapter No. 8 - Company Accounts -  Accounting for Share Capital
• Chapter No. 9 - Company Accounts - Issue of Debentures
• Chapter No. 10 - Redemption of Debentures

T.S. Grewal’s Double Entry Book Keeping (Vol. II: Accounting for Companies)

• Chapter No. 1 - Financial Statements of a Company
• Chapter No. 2 - Financial Statement Analysis 
• Chapter No. 3 - Tools of Financial Statement Analysis - Comparative Statements and Common- Size Statements
• Chapter No. 4 - Accounting Ratios
• Chapter No. 5 - Cash Flow Statement