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1 ) For the year, the company recognises an additional $ 1 5 0 , 0 0 0 ( $ 1 5 0 in shortened
For the year, the company recognises an additional $$ in shortened terms in government charges to be recognised as other expenses. These expenses are not yet paid but due in the near term.
For the year, the company recognises a write offof its older computer systems equipment of $or in shortened terms
For the year, depreciation on the office building owned by the company is determined to be $or $ in shortened terms
The company has issued further shares that were not recorded previously of $$ in shortened terms for cash.
Tax expenses have not yet been recorded. Due to a range of eligible discounts, the corporate tax rate paid by the company is
Dividend was paid to shareholders of $$ in shortened terms
classified the transaction above on debit and credit and here's the list of the account : Cash and cash equivalents
Trade receivable
Allowance for credit losses
Prepayments
Shortterm investments
Property, plant and equipment
Accumulated depreciation
Lease assets
Intangibles Net
Trade payables
Current tax liabilities
Shortterm lease obligations
Current portion of borrowings
Other current liabilities
Noncurrent portion of debt
Lease obligations
Share capital
Retained earnings closing
Revenue
Cost of sales
Salaries and wages expenses
Financing expenses
Depreciation and amortisation expense
Lease expenses
Other expenses
Tax expense
Dividends
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