10:49 f Trial Balance an... la 3 CR 4.000 L000 JOOC HT 12.000 50.000 400 Question 2 Trabalance of CCE LTD year ending 31/12/2016 DR GHE 10 Ders (2030 2031 IN Debertus (2070 2005 Dhantes 22-25 7 Hank SI Man man 350 Carimas LOC Carrara Duta 900 Cash Purtas 15.000 cash as Ce Purchas 27.000 Crest Dante Cena 172 es B 11 Don All 1344 Discount Electricity company of one 5001 kendine Espana Gwan Authority Corporate 2400 Retained Emin A mestico Long Terment 14.00 Motor Vahid (Acumulated Depreciation Motor Vehicle TOTOOC Office Equipment Accumulated proton Office 28 2.400 Penati 2222 Parrumda Plane cost HOOG Pron Far fud debts Resments 150 Rete 1000 Rennes Regains forsture repairs 220 Retina 300 Ruwant sod 20 1,00 4.000 700 BOC toC 900 1,200 300 SOC 7401 1.800 2001 6:00 Sales Salaries and Wages the Sin common Sleman Sanitation Short termement Stall debitor Seat Catal Stationary pense Tecnication penses Trade Credits Theline port Veterina Water Company Ghana I 20 2201 2021 23 340 3251 109 109,99 Additional informan 11 Deprecation is to be provided based on this poky Plant 20% on Cost Movie Incot Olet 10 21 . met onbentures to be provided. Debentur cured on the following data follows 10 Detentures (7030201/1/2008 5x Dentures (2020 20251 11/2009 Dus (2020-2025 1/1/2010 31 It was agreed that additional GC2.000 was to be written off as bad debita Asperdie provision of GHI was the mate A lo general provision was to be made 5 Electricitatem accounted for 61 GE dening stuck was so Cargo 00 CD 6,000 10:50 0 Trial Balance an... Ja aditional nation Depreciation is to get this way Fant 0 nt Movie Do OntO nas terwandens yet to be provided. Det Bered in the finds as follow 10% Debenture (2010-2015 1/1/2001 Sx Des 2020 2029 1/1/2009 12 Debentures (2020 2025 1/1/2010 It was agreed that additional GHC2,000 was to be written off as bad debts Aspecific provision of GHD was to be made Amers to make Electroly ewing of G200 resorted to Cursos wat as follows GHE Category 4.000 Category 4,000 2.000 Cat Carne vien is to be Regwe 1) Perang Perm for the year and 11/12/2013 Predance Sheet 14/12/2016 U O 10:49 f Trial Balance an... la 3 CR 4.000 L000 JOOC HT 12.000 50.000 400 Question 2 Trabalance of CCE LTD year ending 31/12/2016 DR GHE 10 Ders (2030 2031 IN Debertus (2070 2005 Dhantes 22-25 7 Hank SI Man man 350 Carimas LOC Carrara Duta 900 Cash Purtas 15.000 cash as Ce Purchas 27.000 Crest Dante Cena 172 es B 11 Don All 1344 Discount Electricity company of one 5001 kendine Espana Gwan Authority Corporate 2400 Retained Emin A mestico Long Terment 14.00 Motor Vahid (Acumulated Depreciation Motor Vehicle TOTOOC Office Equipment Accumulated proton Office 28 2.400 Penati 2222 Parrumda Plane cost HOOG Pron Far fud debts Resments 150 Rete 1000 Rennes Regains forsture repairs 220 Retina 300 Ruwant sod 20 1,00 4.000 700 BOC toC 900 1,200 300 SOC 7401 1.800 2001 6:00 Sales Salaries and Wages the Sin common Sleman Sanitation Short termement Stall debitor Seat Catal Stationary pense Tecnication penses Trade Credits Theline port Veterina Water Company Ghana I 20 2201 2021 23 340 3251 109 109,99 Additional informan 11 Deprecation is to be provided based on this poky Plant 20% on Cost Movie Incot Olet 10 21 . met onbentures to be provided. Debentur cured on the following data follows 10 Detentures (7030201/1/2008 5x Dentures (2020 20251 11/2009 Dus (2020-2025 1/1/2010 31 It was agreed that additional GC2.000 was to be written off as bad debita Asperdie provision of GHI was the mate A lo general provision was to be made 5 Electricitatem accounted for 61 GE dening stuck was so Cargo 00 CD 6,000 10:50 0 Trial Balance an... Ja aditional nation Depreciation is to get this way Fant 0 nt Movie Do OntO nas terwandens yet to be provided. Det Bered in the finds as follow 10% Debenture (2010-2015 1/1/2001 Sx Des 2020 2029 1/1/2009 12 Debentures (2020 2025 1/1/2010 It was agreed that additional GHC2,000 was to be written off as bad debts Aspecific provision of GHD was to be made Amers to make Electroly ewing of G200 resorted to Cursos wat as follows GHE Category 4.000 Category 4,000 2.000 Cat Carne vien is to be Regwe 1) Perang Perm for the year and 11/12/2013 Predance Sheet 14/12/2016 U O
