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FRS irketinin 31 Ocak 2020 tarihi itibariyle mizan hesaplar aadaki gibidir: Geici mizan Hesap bal bor Kredi Pein 372850 Alacak hesaplar 48500 Tedarik 26000 n

FRS irketinin 31 Ocak 2020 tarihi itibariyle mizan hesaplar aadaki gibidir:

Geici mizan

Hesap bal

bor

Kredi

Pein

372850

Alacak hesaplar

48500

Tedarik

26000

n demeli sigorta

10800

Envanter

16425

Tehizat

46000

Birikmi Amortisman-Ekipman

20000

denebilir hesaplar

96000

denecek Maa

0

Kazanlmam Sat Geliri

25000

Bakent

341800

para ekme

0

Sat geliri

96000

Sat adeleri ve denekler

7500

Sat ndirimleri

1650

Satlan maln maliyeti

49075

Sigorta masraf

Amortisman Gideri-Ekipman

Malzeme Gideri

Maa Gideri

Toplam

578800

578800

31 Ocak 2018'de FRS irketi aadaki dzeltme girilerini tamamlad:

Bir ay boyunca n demeli sigortann sona ermesi 1800 $ Aylk ekipmann amortisman, 8.500 $ Kullanlan sarf malzemeleri, 12.000 $ Kazanlmam sat geliri hala kazanlmam, $12,000. Ocak 2017'nin tahakkuk eden maa 16,000 $'dr ve 5 ubat'ta denecektir. Gereksinimler:

Dzeltme girilerini gnle kaydedin ve dzeltilmi mizan hazrlayn.

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