MAD CO. GENERAL LEDGER ENTRIES B 100. CASH A B 102. BANKS A B 103. CHEQUES T(-) A 1 70.000 7.000 3 1 85.000 5.000 5 5 29.000 15.000 1 2. At the end of this month, there are 80.000TL commercial goods in stocks. 2 72.000 45.000 4 3 7 21.000 62.000 9 13. 7.000 54.000 32.000 14 24.000 15 8.000 6 36.000 8 B 120. CUSTOMERS A B 110. COMMON ST. A B 131.REC. F. SH.. A 1 32.000 37.000 17 14 12.000 8.400 19 1 33.000 7 18.000 21 13 42.000 INFORMATION ABOUT END-OF-PERIOD ADJUSTMENTS 1. There are 2.000 TL shortages in the case of the firm. The shortage will be paid within 2 months by the personnel who were misappropriated 3. Useful life of Buildings 40 years; machineries 5 years, motor vehicles and Furniture&Fixtures 10 years. REQUIREMENTS 1. TRIAL BALANCE 2. END-OF PERIOD ADJUSTMENTS 3. INCOME STATEMENT 4. CLOSING ENTRIES B 153. COMM. GOODS A B 121. NOTE REC. A B 226. DEP. GIVEN A 5. ADJUSTED TRIAL BALANCE 1 85.000 1 23.000 1 12.000 6. CLOSING BALANCE SHEET 4 45.000 8 24.000 6 87.000 B 242. SUBS. A B 220. CUSTOMERS A B 253. MACH. A 1 50.000 1 25.000 1 34.000 9 96.000 B 254. M. VEHICLES 1 60.000 11 120.000 A B 252. BUILDINGS A B 320. SUPPLIERS A 1 420.000 16 43.000 155.000 1 15.500 6 R 19.000 8 Windows'u Etkinletir Windows'u etkinletirmek iin kiisel bilgisayar avarlarna gidin B 321. NOTES PAY. A B 255. FURNITURES A B 421. NOTES PAY. A 143.000 1 1 56.000 75.000 1 27.000 6 B 500. CAPITAL A B 335. PAY. TO PERS. A B 391. VAT CALC. 562.300 1 43.000 1 12.000 17.000 ANT 2 7 33.000 13 B 191. DED. VAT A B 600. D. SALES A B 4 8.100 50.000 2 6 7.000 58.000 7 9 17.800 145.000 13 00 22 632. G.A.E. A 8 12.000 12 14.406 2.000 B 653. COM. EXP.(-) A B 101. CHEQ. REC. A B 420. SUPPLIERS A 8 13.000 7 23.000 119.000 11 14 36 15 38 B 20 20 656. FOR. EXC. LOSS A B 135. REC. F. PER A B 645. MARK. SEC. S. A 520 14 12.000 4.200 19 7.500 19 H MAD CO. GENERAL LEDGER ENTRIES B 100. CASH A B 102. BANKS A B 103. CHEQUES T(-) A 1 70.000 7.000 3 1 85.000 5.000 5 5 29.000 15.000 1 2 72.000 45.000 4 3 7.000 32.000 14 8.000 6 7 21.000 62.000 9 13 54.000 24.000 15 36.000 8 B 120. CUSTOMERS A B 110. COMMON ST. A B 131.REC. F. SH. A 1 32.000 37.000 17 14 12.000 8.400 19 1 33.000 7 18.000 21 13 42.000 B 153. COMM. GOODS A B 121. NOTE REC. A B 226. DEP. GIVEN A 1 85.000 1 23.000 1 12.000 4 45.000 8 24.000 6 87.000 B 242. SUBS. A B 220. CUSTOMERS A B 253. MACH. A 1 50.000 1 25.000 1 34.000 9 96.000 B 254. M. VEHICLES A B 252. BUILDINGS A B 320. SUPPLIERS A 1 60.000 1 420.000 16 15 43.000 155.000 1 11 120.000 15.500 6 19.000 8 Sheet Sayfal Sauta? Sayfa Sayfa Sayfa4 Savtas Sayfa Sayfa? Sayfa9 B 321. NOTES PAY. A B 255. FURNITURES A B 421. NOTES PAY. A 143.000 1 1 56.000 75.000 1 27.000 6 B 500, CAPITAL A B 335. PAY. TO PERS. A B 391. VAT CALC. A 562.300 1 43.000 1 12.000 2 17.000 7 33.000 13 B 191. DED. VAT A B 600. D. SALES 4 8.100 50.000 6 7.000 58.000 7 ANT B 632. G.A.E. A 2 8 12.000 12 14.406 9 17.800 145.000 13 22 2.000 B 653.COM. EXP.(-) A B 101. CHEQ. REC. A B 420. SUPPLIERS A 8 13.000 7 23.000 119.000 11 14 36 15 38 B 656. FOR. EXC. LOSS A B 135. REC. F. PER 20 5201 14 12.000 4.200 19 A9 B 645. MARK. SEC. S. A 7.500 19 INFORMATION ABOUT END-OF-PERIOD ADJUSTMENTS 1. There are 2.000 TL shortages in the case of the firm. The shortage will be paid within 2 months by the personnel who were misappropriated 2. At the end of this month, there are 80.000TL commercial goods in stocks. 3. Useful life of Buildings 40 years; machineries 5 years, motor vehicles and Furniture & Fixtures 10 years. REQUIREMENTS 1. TRIAL BALANCE 2. END-OF PERIOD ADJUSTMENTS 3. INCOME STATEMENT 4. CLOSING ENTRIES 5. ADJUSTED TRIAL BALANCE 6. CLOSING BALANCE SHEET