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please complete it ASAP! Your task: 1. Please to classify accounts: Active and Passive; 2. Please to calculate the account X; 3. Please to add
please complete it ASAP!
Your task: 1. Please to classify accounts: Active and Passive; 2. Please to calculate the account X; 3. Please to add records to a table Table No. 1., No.2, No.3.(Table No 1: General ledger (EUR), Table Nr.2.: Profit and loss account (EUR), Table No.3.: BALANCE SHEET (EUR)) Are given: No. Amount (EUR) 15 000 1. 2. 18 000 3. 13 000 500 9 000 7 800 ooo aula 7. 2600 Accounts Share capital Fixed assets Inventories (goods/ stocks) Accruals Debtors Creditors (short term) Cash Revenue (Income) Production costs (raw materials, materials) Production costs (wages) Production costs (depreciation) Administrative costs Account X (balance sheet account), which is is necessary to calculate as the arithmetic amount difference between A and P accounts 130 000 48 000 37 000 10. 2600 11. 12 400 12. ? 13. Table No 1: General ledger (EUR) Active accounts Passive accounts Balance sheet accounts Balance sheet accounts Account EUR Account EUR Operation accounts Account Operation accounts Account EUR EUR Total: Total: Table Nr. 2.: Profit and loss account (EUR) Amount (EUR) No. 1. Items Revenue (Income) Costs (total) 2. 3. Profit or loss Table No.3.: BALANCE SHEET (EUR) ASSET Liabilities and Equity Account (EUR) Account (EUR) Total: TotalStep by Step Solution
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