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Enviro Waste'in yl sonu 31 Aralk'tr. (a)'dan (e)'ye kadar olan bilgiler, dzeltme kaytlarnn hazrlanmas iin yl sonunda mevcuttur: Kazanlmam Gelir hesabnn bakiyesi 18.500 $'dr. 31

Enviro Waste'in yl sonu 31 Aralk'tr. (a)'dan (e)'ye kadar olan bilgiler, dzeltme kaytlarnn hazrlanmas iin yl sonunda mevcuttur:

  1. Kazanlmam Gelir hesabnn bakiyesi 18.500 $'dr. 31 Aralk'ta kazanlmam 2.500$ kald.
  2. Yllk bina amortisman 10.500 $'dr.
  3. Eldeki Yedek Paralar hesabnda 450$ tutarnda dzeltilmemi bir bakiye grnyor. Fiziksel bir saym eldeki bakiyenin 100$ olduunu ortaya koyuyor.
  4. Mterilere salanan faturalandrlmam ve tahsil edilmemi hizmetlerin toplam 3.550 ABD dolardr.
  5. Aralk ayna ait elektrik faturas alnd ancak denmedi; 1.300 dolar.

(a) ila (e) iin 31 Aralk 2019'da gerekli ayarlama girilerini hazrlayn.

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