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ACTIVE ABC TC. AND SAN COLLECTIVE COMPANY PASSIVE OF THE END OF LIQUIDATION ON 24.04.2020 102 BANKS 73.300 TL (500 CAPITAL 96.000 Tl) (LOSSES OF
ACTIVE ABC TC. AND SAN COLLECTIVE COMPANY PASSIVE OF THE END OF LIQUIDATION ON 24.04.2020 102 BANKS 73.300 TL (500 CAPITAL 96.000 Tl) (LOSSES OF 580 PAST YEARS (20.000) TL) (591 PERIOD NET LOSS (2,700) TL) TOTAL 73,300 TL TOTAL 73,300 TL Wanted (40 Points): ABC Koll. Make the necessary accounting records in order to conclude the liquidation process by using the end of liquidation balance sheet of Sti. Note: Net Loss for the Period and Losses from Previous Years will be distributed according to the share capital of the partners. Capital shares of the partners are Common A: 48.000 TL, Common B: 32.000 TL, Common C: 16.000 TL. (All calculations will be shown) QUESTION 3) The book value of 100,000 shares belonging to a private company on the balance sheet of Koll.ti, which has entered the liquidation process, is 135,000 TL. 62,000 of the shares of this private company were sold for 92,000 TL against a check. Which of the following is the accounting record required for this sale transaction? (10 points). QUESTION 4) With two partners, AB Tic. and San. The capital of Koll.ti. Is 90.000 TL, and the share capital and profit and loss shares of the partners are equal. The partners, who think that 70.000 TL of capital is sufficient when compared to the field of activity of the collective company, decided to decrease the capital. a) Make the accounting records of the amount related to the reduction of the capital by first accruing and then paying the shareholders with the customer check (10 Points). b) Make the necessary accounting records considering that 5,000 TL of the capital reduction will be covered by the company's previous year's loss and the remaining part will be covered by the net loss for the period
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