Question
By making a sample application consisting of at least 10 (ten) financial events and 4 (four) inventory information: 1-Edit /prepare the establishment balance sheet. 2-Record
By making a sample application consisting of at least 10 (ten) financial events and 4 (four) inventory information: 1-Edit /prepare the establishment balance sheet. 2-Record the daily transactions in the relevant books. 3-Make the end of the period transactions. 4- Prepare the closing balance sheet and income statement. The case study will be prepared according to the continuous inventory method. Uniform chart of accounts and codes will not be included.
please note that every things mentioned in the question should be taken seriously. ****The work done should look like the method used in pictures above.(pictures are written with another language, by looking at them you can understand the method used). please if you cannot do it the way it's in the pictures, leave it for someone who can do it . Otherwise I'm going to give a negative thumb, because this is the third time I'm posting this. Thank you
I sent the pictures just in order to look at the method used there ,and apply the same method. Everything is in the Explanation of the question. Just I want the way and the organization. As an accounting student or expert by looking to the pictures and reading the explanation of the question below pictures you can understand which method is required.
Ignore what's written in the pictures ,I just need you to answer the question by using the method used in the pictures, I mean tables organization,etc. You must have known the continuse inventory method.
The question is written in English below pictures. Act like there is no picture. I provided the pictures just in order to look to the method used, nothing more.
please just read the explanation of the question. Don't look at the pictures at all . pictures don't contain the question. It was just provided in order to show you the way of organizing the answer. I've made this notification many times but I think you just look at the pictures without reading the explanation below pictures. Thank you
Don't look at the pictures, read just the explanation of the question below. There's nothing in the pictures . pictures were just added in order to show you the way of organizing the answer (how tables should look like) .That is continuse inventory method was used in the pictures.
1. Ali 10.000 TL'lik nakit para, 15.000 TL'lik ek, 50.000 TL'si deerinde ticari mal, 25.000 TL deerinde bir tat ve 25.000 TL'lik senetli bor ile Merve Ticaret letmesi'ni kurmutur. 2. letme 03.11.2016 tarihinde 1 nolu fatura ile 30.000 TL'lik ticari mali yans pein, yans alacak senedi karlnda satmtr. 3. letme 05.11.2016 tarihinde Ziraat Bankasna 5.000 TL yatrarak hesap amtr. 4. letme 07.11.2016 tarihinde vadesi gelen 15.000 TL'lik eki tahsil iin bankaya vermi ve ek banka tarafndan tahsil edilmitir. 5. letme 09.11.2016 tarihinde 10.000 TL'lik telefon ve elektrik fatura demesi banka aracl ile yapmtr. 6. Iletme 11.11.2016 tarihinde 2 nolu fatura ile 25.000 TL'lik ticari mali yars veresiye, yars bor senedi karlnda satn almitir. 7. Iletme 13.11.2016 tarihinde vadesi gelen 15.000 TL'lik alacak senedini tahsil iin bankaya gndermi ve senet ayn gn banka tarafndan tahsil edilmitir. 8. letme 15.11.2016 tarihinde vadesi gelen 25.000 TL'lik senetli borcunu banka aracl ile demitir. 9. Iletme 17.11.2016 tarihinde 5.000 TL'lik kira gideri demesi yapmtr. 10.Isletme 20.11.2016 tarihinde 7.500 TL'lik ticari mali veresiye olarak satmtr. Envanter bilgileri 1. Iletmede yaplan kasa saymnda iletmenin 15.100 TL nakit parasnn olduu tespit edilmitir. 2. Iletmenin Ziraat Bankas'ndaki hesabna banka tarafndan 500 TL faiz hesaplanmtr. 3. Yaplan muhasebe dii envanter almas sonucu stoktaki ticari mallar saylarak deerlemeye tabii tutulmutur. Bu ilem sonucunda iletmenin 50.000 TL'lik ticari mal olduu belirlenmitir. 4. Yaplan muhasebe dii envanter almas sonucu faaliyette kullanlan tatn ypranmadan kaynaklanan deer azal tutarnn 1.000 TL olduu belirlenmitir. lem 1: 01.11.2016 Ali 10.000 TL'lik nakit para, 15.000 TL'lik ek, 50.000 TL'si deerinde ticari mal, 25.000 TL deerinde bir tat ve 25.000 TL'lik senetli bor ile Merve Ticaret letmesi'ni kurmutur. Aktif Ali isletmesi 01.11.2016 Kurulu Bilanosu Pasif 25.000 75.000 Alinan ek Ticari Mal Tatlar 10.000 Bor Sened 15.000 Sermaye 50.000 25.000 TOPLAM 100.000 TOPLAM 100.000 Mad No: Aklama Bor Alacak 12130.000 -.01.11.2016 1 Kasa Alnan ek Ticari MM Tatlar Borg Senedi Sermaye Aladin Dumest... 10.000 15.000 50.000 25.000 1235.000 25.000 75.000 Ticarl Mal (1) 50.000 Bor Sanatlari 6 A 11) 25.000 25.01 lem 2: letme 03.11.2016 tarihinde 1 nolu fatura ile 30.000 TL'lik ticari mali yars pein, yars alacak senedi karlnda satmtr. Aklama A Alacak Borg Mad No: 1 H110.000 03.11.2016 125.000 25.000 35.000 Senter Ticari al 1 nolu Foton Sans 30 000 Ticari Mai 12 15 000 100T Isletme 3: Iletme 05.11.2016 tarihinde Ziraat Bankasna 5.000 TL yatrarak hesap amtr. 8 A Mad No: 3 Bor Alacak Aklama 03.11.2016 000 210.000 12115.000 5.00019 Bank Ziraat Bankasa yatir. sieme 4: Iletme 07.11.2016 tarihinde vadesi gelen 15.000 TL'lik ekitahsil iin bankaya vermi ve ek banka tarafndan tahsil edilmitir. Ma a Bar A A Apk Bar Alacak (115.000 15.000 (41 No. (4) 15.000 Banka H. 25.000 Aliran ekler 15.000 Cekin berkatarefinden taldir... * The question is not written in the photos. It is explained under the photos. photos were uploded just to show the way of how the answer should look like. Don't try to read the content of photos because it is not English. Just look at them and make the answer based on the method used in the phobos (which is continuse inventory method). Hope you understand 1. Ali 10.000 TL'lik nakit para, 15.000 TL'lik ek, 50.000 TL'si deerinde ticari mal, 25.000 TL deerinde bir tat ve 25.000 TL'lik senetli bor ile Merve Ticaret letmesi'ni kurmutur. 2. letme 03.11.2016 tarihinde 1 nolu fatura ile 30.000 TL'lik ticari mali yans pein, yans alacak senedi karlnda satmtr. 3. letme 05.11.2016 tarihinde Ziraat Bankasna 5.000 TL yatrarak hesap amtr. 4. letme 07.11.2016 tarihinde vadesi gelen 15.000 TL'lik eki tahsil iin bankaya vermi ve ek banka tarafndan tahsil edilmitir. 5. letme 09.11.2016 tarihinde 10.000 TL'lik telefon ve elektrik fatura demesi banka aracl ile yapmtr. 6. Iletme 11.11.2016 tarihinde 2 nolu fatura ile 25.000 TL'lik ticari mali yars veresiye, yars bor senedi karlnda satn almitir. 7. Iletme 13.11.2016 tarihinde vadesi gelen 15.000 TL'lik alacak senedini tahsil iin bankaya gndermi ve senet ayn gn banka tarafndan tahsil edilmitir. 8. letme 15.11.2016 tarihinde vadesi gelen 25.000 TL'lik senetli borcunu banka aracl ile demitir. 9. Iletme 17.11.2016 tarihinde 5.000 TL'lik kira gideri demesi yapmtr. 10.Isletme 20.11.2016 tarihinde 7.500 TL'lik ticari mali veresiye olarak satmtr. Envanter bilgileri 1. Iletmede yaplan kasa saymnda iletmenin 15.100 TL nakit parasnn olduu tespit edilmitir. 2. Iletmenin Ziraat Bankas'ndaki hesabna banka tarafndan 500 TL faiz hesaplanmtr. 3. Yaplan muhasebe dii envanter almas sonucu stoktaki ticari mallar saylarak deerlemeye tabii tutulmutur. Bu ilem sonucunda iletmenin 50.000 TL'lik ticari mal olduu belirlenmitir. 4. Yaplan muhasebe dii envanter almas sonucu faaliyette kullanlan tatn ypranmadan kaynaklanan deer azal tutarnn 1.000 TL olduu belirlenmitir. lem 1: 01.11.2016 Ali 10.000 TL'lik nakit para, 15.000 TL'lik ek, 50.000 TL'si deerinde ticari mal, 25.000 TL deerinde bir tat ve 25.000 TL'lik senetli bor ile Merve Ticaret letmesi'ni kurmutur. Aktif Ali isletmesi 01.11.2016 Kurulu Bilanosu Pasif 25.000 75.000 Alinan ek Ticari Mal Tatlar 10.000 Bor Sened 15.000 Sermaye 50.000 25.000 TOPLAM 100.000 TOPLAM 100.000 Mad No: Aklama Bor Alacak 12130.000 -.01.11.2016 1 Kasa Alnan ek Ticari MM Tatlar Borg Senedi Sermaye Aladin Dumest... 10.000 15.000 50.000 25.000 1235.000 25.000 75.000 Ticarl Mal (1) 50.000 Bor Sanatlari 6 A 11) 25.000 25.01 lem 2: letme 03.11.2016 tarihinde 1 nolu fatura ile 30.000 TL'lik ticari mali yars pein, yars alacak senedi karlnda satmtr. Aklama A Alacak Borg Mad No: 1 H110.000 03.11.2016 125.000 25.000 35.000 Senter Ticari al 1 nolu Foton Sans 30 000 Ticari Mai 12 15 000 100T Isletme 3: Iletme 05.11.2016 tarihinde Ziraat Bankasna 5.000 TL yatrarak hesap amtr. 8 A Mad No: 3 Bor Alacak Aklama 03.11.2016 000 210.000 12115.000 5.00019 Bank Ziraat Bankasa yatir. sieme 4: Iletme 07.11.2016 tarihinde vadesi gelen 15.000 TL'lik ekitahsil iin bankaya vermi ve ek banka tarafndan tahsil edilmitir. Ma a Bar A A Apk Bar Alacak (115.000 15.000 (41 No. (4) 15.000 Banka H. 25.000 Aliran ekler 15.000 Cekin berkatarefinden taldir... * The question is not written in the photos. It is explained under the photos. photos were uploded just to show the way of how the answer should look like. Don't try to read the content of photos because it is not English. Just look at them and make the answer based on the method used in the phobos (which is continuse inventory method). Hope you understand
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