_2008_jun_a.pdf Downloads/FINAL_EN_2020-21SPRING.pdf BT (L Sayfa grnm | AP Sesli oku | V iz General Ledger records and end-of-perlod adjustments of DURMAZ Co. on 31.12.2019 are given in Section 1 and Section 2. Acoording to the Information glven, prepare: 1. Trial Balance (15 P) 2. End-of-period adjustments (25 P) 3. Income statement (20 P) 4. Close income and expense accounts (20 P) 5. Adjusted Trial Balance (10 P) 6. Ending Balance Sheet (10 P) 121 Section 1: DURMAZ Co. T Accounts on 31.12.2019 100 102 87.200 8.000 20.000 10.000 42.000 6.000 27.000 4.000 100.000 35.000 120 3.400 35.000 8.000 15.000 52.000 48.000 153 191 252 255 100.000 25.000 350.000 64.000 230.000 86.000 57.000 78.000 391 320 22.000 321 9.000 18.000 500 1.000.000 7.000 36.000 22.000 40.000 23.000 41.000 45.000 600 630 632 643 91.600 10.000 15.000 5.000 25.000 30.000 24.000 19.000 120.000 150.000 645 660 16.000 654 23.000 7.000 655 10.000 3.000 7.000 3.000 21.000 Section 2: End-of-period Adjustments monthly on 31.12.2019 1. The value of commercial goods is 50.000 TL in stocks at the end of period. 2. Useful life of buildings is 50 years, Useful life of furniture and fixture is 10 years. 3. At the end of month, An office furniture was lost. Cost of furniture is 2.500TL. Cost of asset will be paid within 2 months by the personnel who were misappropriated. _2008_jun_a.pdf Downloads/FINAL_EN_2020-21SPRING.pdf BT (L Sayfa grnm | AP Sesli oku | V iz General Ledger records and end-of-perlod adjustments of DURMAZ Co. on 31.12.2019 are given in Section 1 and Section 2. Acoording to the Information glven, prepare: 1. Trial Balance (15 P) 2. End-of-period adjustments (25 P) 3. Income statement (20 P) 4. Close income and expense accounts (20 P) 5. Adjusted Trial Balance (10 P) 6. Ending Balance Sheet (10 P) 121 Section 1: DURMAZ Co. T Accounts on 31.12.2019 100 102 87.200 8.000 20.000 10.000 42.000 6.000 27.000 4.000 100.000 35.000 120 3.400 35.000 8.000 15.000 52.000 48.000 153 191 252 255 100.000 25.000 350.000 64.000 230.000 86.000 57.000 78.000 391 320 22.000 321 9.000 18.000 500 1.000.000 7.000 36.000 22.000 40.000 23.000 41.000 45.000 600 630 632 643 91.600 10.000 15.000 5.000 25.000 30.000 24.000 19.000 120.000 150.000 645 660 16.000 654 23.000 7.000 655 10.000 3.000 7.000 3.000 21.000 Section 2: End-of-period Adjustments monthly on 31.12.2019 1. The value of commercial goods is 50.000 TL in stocks at the end of period. 2. Useful life of buildings is 50 years, Useful life of furniture and fixture is 10 years. 3. At the end of month, An office furniture was lost. Cost of furniture is 2.500TL. Cost of asset will be paid within 2 months by the personnel who were misappropriated
