Pro forma of Balance Sheet



Liabilities
Rs.
Rs.
Assets
Rs.
Rs.
Partners' Capital A/c


Goodwill


Partners' Current A/c


Patents & Patterns


General Reserve


Trade Marks


Reserve Fund


Copyrights


Provident Fund
(+) Interest on Provident fund Investments (if any)


Freehold Property


Loan from Partners


Leasehold Property


Loan from Bank


Premises


Bank Overdraft


Land & Building


Sundry Creditors


Plant & Machinery


Bills Payable


Delivery Van


Outstanding Expenses


Motor Vehicle


Income received in Advance


Furniture





Fixtures





Office Equipments





Loose Tools





Investments





Provident Fund Investments





Interest Accrued on Investments





Loans (given)





Sundry Debtors





Stock of Stationery





Stock of Postal Stamps





Closing Stock





Bills Receivable





Insurance Claim Receivable





Cash in Hand





Cash at Bank





Prepaid expenses





Incomes Receivables





Partners' Current Account