Activities of Hospital X in December 2019 and January 2020: a) The hospital's electricity invoice dated December 2019 has not come, it has been decided to write an electricity expense of 270.000 TL by checking the meter (70% service production expense places, 30% General production expense places). b) The hospital calculated TL 785,000 for the severance pay provision for 2019. c) A contracted staff working at the hospital stated that he will retire in 2020. Employee's severance pay burden was calculated as 72.250 TL. Show the accounting record on 31.12.2019. d) The hospital has decided to distribute the amount of 475.000 TL recorded in the Net Profit for the 590 Period of 2019 in the General Assembly as follows: I. and II. Sequential Reserves: 120.000 TL Status Reserves: 100.000 TL Dividend to be Distributed to Shareholders: 200.000 TL Dividend to be Distributed to Staff: 40.000 TL Extraordinary Reserves: 15.000 TL

e) The advance tax amount paid by the X Hospital in 2019 is 40.000 TL, and the corporate tax and fund share provision allocated from the period profit for the same year is 150.000 TL.

f) 680.000 TL gross wages have been accrued to the personnel working in the service production units of the hospital on 05.01.2020. will be taken).

g) On 06.01.2020, the electricity bill came to 310.000 TL + 18% VAT. h) The electricity bill was paid in cash on 10.01.2020. i) On 15.01.2020, it was understood that the salary of the staff working with the receipt from bank A was paid. Edit the accounting records (Journal Book and Ledger) for the activities of the hospital