Adjusted balance sheet on the 31/12/20xx 2158 500 2370 500 383 200 388 137 35965 4444 25 36 9417 302 418 Buildings Depreciated buildings Machinery Depreciated machinery Furniture and Other equipment Depreciated Furniture and Other equipment Means of transportation Intangible assets Merchandise Customers Bills receivable Stock advances Various debitors Advance management account Cash available Capital Reserves Retained earnings Forecast Suppliers Various creditors Tax liabilities Social security institutions Staff wages Third party fees Third party benefits Taxes fees Other expenses Interest and related expenses Sales Depreciations Interest income 8742 3907 48112 847 5260 1017 987 174 6443 983 1711 208 2492 491 42409 1200 216 69571 total 69571 Supposing that the expiration stock is 9230 and there is no income tax fill in: 1.profit I loss account 2. balance sheet