My balance sheet is not matching..I just want the b/s.

My balance sheet is not matching..I just want the b/s. Give journal entries to record the above ana aru,v A and B were partners sharing profits and losses in the ratio 3/6, 2/6 and transfer 1/6 to reserve. Their Balance Sheet as at 3 1.03. J 3 was as follows: Balance Sheet Liabilities Capital Account: 80,000 40 ooo Employees Provident Fund Reserve Fund Sundry Creditors Profit and Loss A/c Amount 18,000 12, ooo 10,ooo 24,000 A s sets Goodwill Plant Patents Stock Investments Debtors 20,000 Less: Provision 400 Cash Am ount 15,000 90,000 4,400 30,000 20,000 19,600 5,000 B retires on 01.04.13. The terms were: (i) Goodwill is to be valued at Rs.50,000. (ii) Value of patents is to be increased by Rs.3,000 but plant was found over-valued by (iii) Provision for doubtful debts should be 5% on Debtors and provision for discount should also be made on Debtors and Creditors @ 3%. (iv) Out of insurance which was entirely debited to profit & loss account Rs.870 be carried forward as unexpired insurance. (v) Investments were valued at Rs. 16,000. half of these investments were taken over by B. (vi)There is a claim for Workmen's Compensation to ihe extent of Rs.5,000. B was paid offin full. A borrowed the necessary money from the bank on the security Of renare revaluation account, capital account and the Balance sheet o