M 70 WOTEL M 2 . - ON WARRA 11 - TACTO TE MU LE TEST VETEM 14 TOT TELE NH TUTO T! 1 TI 10V CU CRI Debt Crede A.E.L Cain 5150.000,00 MY ventory merchand $55,000.00 Date Account 07.01.2001 02.01.2001 2002 2001 20.02.2001 15.04.2021 15.04.2001 01 10 2021 01.10.2001 20.12.2001 20.12.2011 31.12.2011 31 12 2031 31.12.2021 31.12.2021 11 12 2021 31.12.2021 31.12.2021 11.12.2021 31.12.2001 31.12.2001 31.12.2021 31.12.2001 31.12.2021 21.12.2021 11.12 2021 Land $25,000.00 :) 50.00 $0.00 The following are the transaction during 2021 02.01.2018 Parchases a true to deliver goods to customers, in cash 20.02.2011 Marche merchandisinch 1504 3021 Saleerchandise. Inch OL.10.2001 s TV advertising campaign for period 01.10.2021 30.06.2012 30.12.2021 Sales merchandise on credit 31.12.2021 Revale land to 11.12.2021 Depreciations, straight line, no resale value monthly 31.12.2021 Close beginning tory 31.12.2001 Records the ending intory 31.12.2021 Ravens pentes balanced off USD SOOOO DO USD 40,000 DO USD 710,000.00 USD 1.000.00 USO 35,000.00 USD 5,000.00 TBD USD$5.000.00 USD 17.000.00 TBD Antlement 1 Record the above transactions on the journal 2 Transfer the journent to the accounts Prepare the balance Appears be Based on the balance, prepare the financial statements: DI 12.2001 tatement of ancial position 2021 PAL and other comprehensive income 2021 Stabament of changes in out ACCOUNT TRIAL BALANCE 11. 12. 2011 DEBIT CREDIT OHIT ALANCE CREDIT RALA SOLO ORI Capital Non-cuentants Land Equity U nang Cape US10.000.00 Non-ren Babes Current Inventory merchandise Cash USD$5.000.00 U50150,000.00 Currenties Total USD 1000000 Total BOTE ACEUT Non-currentes Statement financial position Current assets Non-currenties Total USO USD P&L and other chesive Income Revenues Certosal Gross profit Administrative Operatinet Finance Profit Wort income tax Net pratit Other comprehensive income 0.00 Lote comprehenneme for the year Statement of changes in Equity share walten PAL LAND Balance Profitero sation of N/A ce at there USD USD ULD 11 12 USD Balance M 70 WOTEL M 2 . - ON WARRA 11 - TACTO TE MU LE TEST VETEM 14 TOT TELE NH TUTO T! 1 TI 10V CU CRI Debt Crede A.E.L Cain 5150.000,00 MY ventory merchand $55,000.00 Date Account 07.01.2001 02.01.2001 2002 2001 20.02.2001 15.04.2021 15.04.2001 01 10 2021 01.10.2001 20.12.2001 20.12.2011 31.12.2011 31 12 2031 31.12.2021 31.12.2021 11 12 2021 31.12.2021 31.12.2021 11.12.2021 31.12.2001 31.12.2001 31.12.2021 31.12.2001 31.12.2021 21.12.2021 11.12 2021 Land $25,000.00 :) 50.00 $0.00 The following are the transaction during 2021 02.01.2018 Parchases a true to deliver goods to customers, in cash 20.02.2011 Marche merchandisinch 1504 3021 Saleerchandise. Inch OL.10.2001 s TV advertising campaign for period 01.10.2021 30.06.2012 30.12.2021 Sales merchandise on credit 31.12.2021 Revale land to 11.12.2021 Depreciations, straight line, no resale value monthly 31.12.2021 Close beginning tory 31.12.2001 Records the ending intory 31.12.2021 Ravens pentes balanced off USD SOOOO DO USD 40,000 DO USD 710,000.00 USD 1.000.00 USO 35,000.00 USD 5,000.00 TBD USD$5.000.00 USD 17.000.00 TBD Antlement 1 Record the above transactions on the journal 2 Transfer the journent to the accounts Prepare the balance Appears be Based on the balance, prepare the financial statements: DI 12.2001 tatement of ancial position 2021 PAL and other comprehensive income 2021 Stabament of changes in out ACCOUNT TRIAL BALANCE 11. 12. 2011 DEBIT CREDIT OHIT ALANCE CREDIT RALA SOLO ORI Capital Non-cuentants Land Equity U nang Cape US10.000.00 Non-ren Babes Current Inventory merchandise Cash USD$5.000.00 U50150,000.00 Currenties Total USD 1000000 Total BOTE ACEUT Non-currentes Statement financial position Current assets Non-currenties Total USO USD P&L and other chesive Income Revenues Certosal Gross profit Administrative Operatinet Finance Profit Wort income tax Net pratit Other comprehensive income 0.00 Lote comprehenneme for the year Statement of changes in Equity share walten PAL LAND Balance Profitero sation of N/A ce at there USD USD ULD 11 12 USD Balance
