dissoluti on - kvs
TRANSCRIPT
OATE
DIssoLUTI ON
NO details wem SETTLEMENT OF LIABS-
a e liaks at the bovk valu
*| Ih No RalseA valin wen fr Auet-
Conder i& NOT SOLD amd
DONT shonr it m Realination Afe en . side
PARTNER'S LOAN - shewm wwuts Sepanati arcon;
- lankres koan ale To Cast /Bamk al
*REALISATION EXPENSES i b FIRM-to be borne b FIRM
Realiootiem atu to Casw/ Bam
Paie b FARTNER- be betme b FiRM
acaazpRap Realisain To foaer ap aM
Paid bt FrRM to be beme by PARTNER, Panknen Cap al
To Cast|Bom
taio by PARTNER be beme by >ARTNER:
NO ENTRY
-
DISSOLUTION ACCoUNTING
REALISATION Ac Sundt Asselb Gpen Liabs. (ermpt- Boo
Value except-Casu/Bomk/ e�aptals, fanines' loan Gorduill-NOT stal) hee Res es
Ttart Bank (uab.paid BVal atBank (Cale Sol
/ (Realska. Exp) PanienMap (iab Takea)
CRealioku Ex
assea) uce
SPonkess Cap (Ase vallua ae cidhd2 taken oven)
Pao i PSR Less: A fSR AL BAL.
PARTNERS" CAPITAL AtcoUNTS A Cc |Paticlans ABC Paticuos
to Goduire stdhf By BaR btd&
PIL ( bal) Realioatio aet Realioatin (Ler) | Cast Bow
KeseAweg
Realiuation iab Realioation (Exp)
Bol. Bal.| Bal.Realioatim (Los) SPoUsE
Ponknesloam -
Castu/Bamk Ba Bal.Ba. CASH ACcouNIT
To alauee d Realioatin (amet otay Pants Capitae
B Kealioatim (iab. paid) Realinatiem lExps pad
Pakes Loam Paxtmes Cap afc
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