Non-ACCOUNTING inventory results and valuation information are as follows:

1-As a result of the inventory of Commercial Goods, it has been determined that the warehouse of the enterprise has a cost value of 33.000 TL. However, it has been determined that the goods with a cost value of 5.000 TL have partially lost their value. The precedent price determined for these goods is 3.000 TL. 2-The rediscount amount calculated as a result of the valuation of debt securities with the savings value is 1.500 TL. 3-During the inventory of the bank loans account, it has been determined that 2.500 TL interest accrued to the loan account is not included in the business records. 4-Depreciation will be allocated for Fixed Assets Depreciation rate for Facilities, Machinery and Equipment is 20% and 10% for fixtures. The facility is used in Machinery and Equipment Marketing Sales Department and Fixtures General Management Department.

Required: Only make journal entries pertaining to the period-end transactions.

D 1 F. d H TOTALS CLAIMS SURVIVOR DEBT SURVIVOR CLAIMS 12,000 12.000 37.500 15,000 22.500 7.500 19 500 3.000 3.000 2,000 15.750 7.500 4,500 10,500 3.000 16.000 1.500 8.250 7,500 1.500 18,000 B C CANSAN TCARET SLETMES 31.12.2019 TARHL GENEL GEC MZANI 2 A 3 ACCOUNT TOTALS 4 CODE NAME OF THE ACCOUNT DEBT 5 100 SAFE 49,500 6 100 02 usd Case 27,000 7 100 02 Foreign Currency Deposit 22.500 8 101 CHECKS RECEIVED 12.000 9 102 BANKS 30.000 10 110 Stocks 6.000 11 112 PUBLIC SECTOR BONDS 9.000 12 120 RECEIVERS 10.500 13 121 RECEIVABLES 24.000 14 128 SUSPECTED TRADE RECEIVABLES 15.000 15 129 PROVISION FOR SUSPICIOUS COMMERCIAL 153 TRADE GOODS 51.000 17 242 INVESTMENTS 2.000 18 253 FACILITY MACHINERY AND EQUIPMENT 48,000 19 255 FIXTURES 2.7.500 20 257 Accumulated depreciation 257 03 FACILITY MACHINERY AND EQUIPMENT 257 04 FIXTURE depreciation 23 300 BANKA LOANS 24 320 Suppliers 19.000 25 321 Notes Payble 6.000 26 405 Bonds Issued 27 500 Share Capital 28 600 Domestic Sales 29 621 Cost of trade goods 18.000 649 Other Income and Profit from operations 30 31 760 Marketing and Distribution 15.000 32 770 General and Administrative Expenses 18650 33 TOTALS 3.50.750 34 Muhasebe disi envanter sonuclar ve deerleme bilgileri aadaki gibidir: 1,500 33,000 2,000 48,000 27.500 5.700 4.200 1.500 50.000 24.000 27.000 2.000 129.300 30.000 5.700 4,200 1.500 50.000 15.000 21.000 2.000 1 29.300 30.000 18.000 10,000 10 000 15.000 18.250 264.500 350.750 264.500 D 1 F. d H TOTALS CLAIMS SURVIVOR DEBT SURVIVOR CLAIMS 12,000 12.000 37.500 15,000 22.500 7.500 19 500 3.000 3.000 2,000 15.750 7.500 4,500 10,500 3.000 16.000 1.500 8.250 7,500 1.500 18,000 B C CANSAN TCARET SLETMES 31.12.2019 TARHL GENEL GEC MZANI 2 A 3 ACCOUNT TOTALS 4 CODE NAME OF THE ACCOUNT DEBT 5 100 SAFE 49,500 6 100 02 usd Case 27,000 7 100 02 Foreign Currency Deposit 22.500 8 101 CHECKS RECEIVED 12.000 9 102 BANKS 30.000 10 110 Stocks 6.000 11 112 PUBLIC SECTOR BONDS 9.000 12 120 RECEIVERS 10.500 13 121 RECEIVABLES 24.000 14 128 SUSPECTED TRADE RECEIVABLES 15.000 15 129 PROVISION FOR SUSPICIOUS COMMERCIAL 153 TRADE GOODS 51.000 17 242 INVESTMENTS 2.000 18 253 FACILITY MACHINERY AND EQUIPMENT 48,000 19 255 FIXTURES 2.7.500 20 257 Accumulated depreciation 257 03 FACILITY MACHINERY AND EQUIPMENT 257 04 FIXTURE depreciation 23 300 BANKA LOANS 24 320 Suppliers 19.000 25 321 Notes Payble 6.000 26 405 Bonds Issued 27 500 Share Capital 28 600 Domestic Sales 29 621 Cost of trade goods 18.000 649 Other Income and Profit from operations 30 31 760 Marketing and Distribution 15.000 32 770 General and Administrative Expenses 18650 33 TOTALS 3.50.750 34 Muhasebe disi envanter sonuclar ve deerleme bilgileri aadaki gibidir: 1,500 33,000 2,000 48,000 27.500 5.700 4.200 1.500 50.000 24.000 27.000 2.000 129.300 30.000 5.700 4,200 1.500 50.000 15.000 21.000 2.000 1 29.300 30.000 18.000 10,000 10 000 15.000 18.250 264.500 350.750 264.500