Question
Buildings 28.500,00 Machinery 3.600,00 Goods 25.500,00 Customers 3.000,00 Bills receivables 17.550,00 Cheques receivables 1.000,00 cash 1.460,00 bank 23.950,00 Rent advance 2.000,00 Share capital 25.000,00 loan
| Buildings | 28.500,00 | ||
| Machinery | 3.600,00 | ||
| Goods | 25.500,00 | ||
| Customers | 3.000,00 | ||
| Bills receivables | 17.550,00 | ||
| Cheques receivables | 1.000,00 | ||
| cash | 1.460,00 | ||
| bank | 23.950,00 | ||
| Rent advance | 2.000,00 | ||
| Share capital | 25.000,00 | ||
| loan | 27.500,00 | ||
| Suppliers | 13.230,00 | ||
| Notes Payable | 13.780,00 | ||
| Cheques payable | 6.000,00 | ||
| Taxes of the self-employed payable | 1.000,00 | ||
| Customer deposits | 12.000,00 | ||
| insurance payable | 600,00 | ||
| tax payable | 250,00 | ||
| Salaries | 2.000,00 | ||
| Employer's contributions | 400,00 | ||
| Third party fees | 5.000,00 | ||
| Rents Expenses | 1.000,00 | ||
| telephone expenses | 500,00 | ||
| insurance expenses | 1.000,00 | ||
| Maintenance costs | 500,00 | ||
| Interest expenses | 500,00 | ||
| Depreciation building | 1.500,00 | ||
| Depreciation machinery | 400,00 | ||
| Sales | 20.000,00 |
Make entries to identify the result of use. Calculate the cost of sales and the gross result. To draw up the final balance sheet. Make closing registrations To prepare the Balance Sheet at the end of the year
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Managerial Accounting An Integrative Approach
Authors: C J Mcnair Connoly, Kenneth Merchant
2nd Edition
099950049X, 978-0999500491
