The following beginning balances are given for ATB Company at 01.01.2020.

Account Name	Amount (TL)
Cash	83.600
Banks	19.000
Checks	43.000
Accounts Receivable	56.000
Notes Receivable	67.400
Allowance for Uncollectible Accounts	16.000
Inventory	750.000
Prepaid Expenses - Rent	50.400
Accounts Payable	135.000
Notes Payable	152.600
Dividends	26.000
Tax payable	71.800
Bank Loan	228.000
Bonds Issued	230.000
Buildings	675.000
Furniture and fixture	250.000
Accumulated Depreciation - Buildings	30.000
Capital Stock	537.000
Unearned Revenue	110.000
Retained Earnings	510.000

Required:

1. Prepare the initial trial balance at 001.2020.

Propose a value for the accounts with a missing balance (marked with red) and/or add more accounts in order to make sure that the main accounting equation and the rule of totals for trial balance are applied.

2. Propose and journalize 10 business transactions for the company for the period 01.01.2020-31.01.2020. Indicate the transactions as a text/description and then record them into the journal and T-accounts.
3. Prepare the unadjusted trial balance at 31.01.2020.
4. Propose and journalize 10 adjusting entries for the company appropriate at 31.01.2020. Indicate the transactions as a text/description and then record them into the journal and T-accounts.
5. Prepare the adjusted trial balance at 31.01.2020.
6. Journalize the closing entries and make the necessary updates in the T-accounts.
7. Prepare the post-closing trial balance.
8. Prepare the statement of financial position at 31.01.2020. Use IFRS terminology and mandatory line items.
9. Prepare the income statement for the period 01.01.2020 - 31.01.2020. Use IFRS terminology and mandatory line items.
10. Prepare the cash-flow statement for the period 01.01.2020 - 31.01.2020, according to direct method.
11. Prepare the cash-flow statement for the period 01.01.2020 - 31.01.2020, according to indirect method.

WHAT S FRS ? T REALLY HELPS ME A A LOT THANKS FOR YOUR CONCERN.