Account Title Ch remainder Believer remainder Furniture 15 000 Damped Furniture 1 200 Goods 4 000 Domestic Customers 21 000 Promissory notes in the portfolio 6 800 Shares Listed on the Stock Exchange 10 750 Current Deposits in Euro 2 000 Paid in Share Capital 39 000 Regular reserve 6 000 Long term bank loans 10 000 Domestic Suppliers 4 000 Promissory notes payable in euro 4 300 Bank A short term loan account 5 000 Dividends payable 900 Insurance Organizations (EFKA) 800 Staff Remuneration 26 000 Employer's contributions and personnel charges 9 000 Telecommunications 2 000 Rentals 1 500 Premiums 600 Third Party Facilities (lighting water supply) 3 100 Travel expenses 900 Promotional and Advertising Expenses 2 500 Interest on Long term Liabilities 1 800 Furniture depreciation 1 050 Revenue from Sales of Goods 60 000 Revenue from participations 2 200 Credit interest 300 Extraordinary and Inorganic Expenses 500 Extraordinary and Inorganic Revenues 800 Prepare the balance sheet (creating, if necessary, an additional account of your own with the appropriate amount in order to balance the balance sheet) Note that in case of profits there is no tax and the profits are reinvested in the company

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Account Title Ch. remainder Believer. remainder Furniture 15.000 Damped Furniture 1.200 Goods 4.000 Domestic Customers 21.000 Promissory notes in the portfolio 6.800 Shares Listed on


Account Title	Ch. remainder	Believer. remainder
Furniture	15.000
Damped Furniture		1.200
Goods	4.000
Domestic Customers	21.000
Promissory notes in the portfolio	6.800
Shares Listed on the Stock Exchange	10.750
Current Deposits in Euro	2.000
Paid-in Share Capital		39.000
Regular reserve		6.000
Long-term bank loans		10.000
Domestic Suppliers		4.000
Promissory notes payable in euro		4.300

Bank A- short-term loan account		5.000
Dividends payable		900
Insurance Organizations (EFKA)		800
Staff Remuneration	26.000
Employer's contributions and personnel charges	9.000
Telecommunications	2.000
Rentals	1.500
Premiums	600
Third Party Facilities (lighting - water supply)	3.100
Travel expenses	900
Promotional and Advertising Expenses	2.500
Interest on Long-term Liabilities	1.800
Furniture depreciation	1.050
Revenue from Sales of Goods		60.000
Revenue from participations		2.200
Credit interest		300
Extraordinary and Inorganic Expenses	500
Extraordinary and Inorganic Revenues		800

Prepare the balance sheet (creating, if necessary, an additional account of your own with the appropriate amount in order to balance the balance sheet). Note that in case of profits there is no tax and the profits are reinvested in the company.