Question
The account balance (in thousands) that appears on the trial balance (below) is taken from the ledger of Samurai Pty Ltd on 31 October 2019.
The account balance (in thousands) that appears on the trial balance (below) is taken from the ledger of Samurai Pty Ltd on 31 October 2019.
Additional information (in thousands) for October that has not been recorded in the account is as follows:
a. The physical inventory count shows 500 yen of stock in stock as of October 31st.
b. The insurance amount that ends in October is 200.
c. Equipment depreciation for October is 400 yen.
d. The salary payable for October is 1,100 yen but will be paid in early November.
Instructions
Using the information above, complete the worksheet on the following page for Samurai Pty Ltd for October.
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