Question
Including account codes in journal entries and also explaining account names clearly be written in full 1) 66 TL, including 10% VAT, due to the
Including account codes in journal entries and also explaining account names clearly be written in full
1) 66 TL, including 10% VAT, due to the intermediary transactions it operates. has collected the commission income in advance.
2 a) Operation Y A.Ş. of 100 TL. 80 shares of nominal value shares have been purchased for participation,
half of the amount from the account with Garanti Bank and the remaining part in advance.
b) At the end of the term, Y A.Ş. 100 TL in stocks. impairment has been determined and a provision has been made.
3- The enterprise will receive the patent of the product X, which it will produce, with a license agreement for 99 TL including 10% VAT. has bought, 30 TL. paid in cash and endorsed the Ziraat Bank check for the remaining portion.
4- The company, which prepares a monthly financial statement, will pay a monthly fee of 100 TL for the management department on 1 November 2020. He rented a building for 15 months. The entire rental price and 10% VAT have been paid in advance. Show
the registration dated November 1, 2020 (option 7 / A).
5- ( 7 / A) option, the status of the cost calculations of entity C is as follows and the period
the records to be made at the end (transferring to expense accounts and closing records) In 2 items show.
760- Marketing, Sales and Distribution Expenses Hs. 70 TL. 770-
General Administrative Expenses Hs. 80 TL.
6-a) It will be used in the management department with enterprise A and 200 TL. for a special software that will cost you contract signed and 50 TL. The advance was paid by issuing an Akbank check.
b) The program was received and the remaining amount was paid in advance, after deducting 10% VAT and advance payments. 7- Interest income in the statement from İşbank is 90 TL. and 10 TL over this amount. tax and fund
It was learned that the remaining amount after the deduction of the share was recorded in the account.
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