Solution in T-accounts! The company "Zeta" carries out commercial activities and as of January 1, the account balances are as follows: Fixed assets Bank account Bank deposit Bank loan Accounts payables Accounts receivables Goods in stock Capital 38400 7800 30000 8400 6000 3840 6360 72000 The following operations took place in January: 1 Invoice for accounting services received, payment will be made in 10 days, amount: 4000 + VAT 23% 2 Commercial goods were purchased and accepted into the warehouse: 4000 +23% VAT. payment for 10 days 3 An interest note was issued for a customer who did not pay on time: 4000 4 Invoice received for office renovation, 2000 + 23% VAT, payment for 10 days 5 Paid for 1/2 of all liabilities from the bank account 6 Electricity invoice received, 2000 + 23% VAT, payment for 10 days 7 Property tax was paid from the bank account-3000 8 An invoice was received for the purchase of office supplies, payment for 10 days, materials were accepted to the warehouse-20000+ VAT 23% 9 Purchased fixed asset-computer, value 9000+VAT, payment for 10 days 10 An invoice was issued for marketing services-40000+VAT Payment for 10 days. 11 Payment was received to the bank account for the previous operation. What should be done? Opening balance Open t-accounts with opening balances. Present all transactions in t-accounts. Call cost and revenue accounts accordingly: -basic income and costs -other revenues and costs -financial revenues and expenses Final prepare balance sheet