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Liabilities Current liabilities Accrued expenses 75,200 Overdraft 57,000 Trade creditors 180,000 Non-current liabilities Debentures 1,000,000 Total liabilities 1,312,200 Net assets 14,088,300 additional liabilities and changes

Liabilities

Current liabilities

Accrued expenses 75,200

Overdraft 57,000

Trade creditors 180,000

Non-current liabilities

Debentures 1,000,000

Total liabilities 1,312,200

Net assets 14,088,300

additional liabilities and changes to some of the other liabilities as

follows:

Interest on overdraft 2,300

Trade creditors 187,650

Accrued expenses 95,500

Interest on debentures 11,500

Liquidator's expenses and fees amounted to $600,000

How to make the table of Creditors Control Account (CCA) account

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