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The following T-accounts occurred for Heavenly Chocolate Shop during the financial year ended 30 June 2020. Cash at bank Accumulated depreciation - Building 6) 1,600
The following T-accounts occurred for Heavenly Chocolate Shop during the financial year ended 30 June 2020. Cash at bank Accumulated depreciation - Building 6) 1,600 (a) (e) (f) 360,000 (c) 32,000 (d) 40,000 (h) 0 120,000 42,000 5,000 78,000 Building 48,000 Capital (a) (a) 408,000 Service revenue (e) (9) Insurance expense 42,000 (d) 58,000 6,000 Drawings 78,000 Accounts receivable 26,000 (0) (e) Supplies expense 6,000 Unearned revenue 6,000 (f) (k) (9) 40,000 Supplies 7,000 (k) Prepaid rent 120,000 (b) 6,000 (c) Depreciation expense - Building 6) 1,600 Accounts payable 5,000 (b) (h) 7,000 a) Calculate the following items using the information provided in the T- accounts. (5 marks) For money amounts, round your answer to the nearest dollar. Do not include S. Do not use comma separators. Do not use negative numbers nor brackets. For example, 123456 would be the correct format. Items Amount Total Non Current Assets Net Assets Total Liabilities Capital in The Adjusted Trial Balance Capital in the Post-Closing Trial Balance
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