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closing stock
B/S asset side and Tr A/c CR side
Outstanding EXP
Add to EXP and B/S Liability
Prepaid expenses
Deduct from EXP and Asset side
Income received in advance
Deduct from income and B/S Liability
Int on capital
P&L Dr. and Add in capital
Int on drawing
Deduct from capital A/c and credit side P&L
Goods withdrawn by the partner