The next trial balance is from ABC Company. Prepare the statement of Financial Positicn and the states of "Prodit & Loss" following the IFRS international acoqunting primciples ABC Coapary STE E&203 2017 2013 2017 420000 500 557.330 Cchin BiPR Pary ceh Acu Covaldie bmcnry 4%753 302070 25 757 300.000 T0 410950 235.000 22000 Prppid opc Land 300.000 Tod000 12000 Au Depras K Vichics Ausa Depran-Veide Offie aipmsa Aua Dpru Office F Warth cquprs Ausam Depeusdin- Wardhusc F Aunurts aydie FICA Padic SUTA Pade NOT PyL ne Tax Wihdl Paalic MIPae 75.000 75000 45.000 0000 15.000 31.000 600 Ta00 30 000 41.000 20000 325 158 2 30 12000 3 000 2 500 14) 2800 7 50 45.p00 2 29 40000 Nutes paya Ci Sk Adiian PainCal Rctal am 6d.000 40 000 4000 E345000 570570 93 290 9500 2.701 92 20 62 37014 7434 45000 ar st 27 64.315 2000 p oprt 4522 R41973 4 280 4 Additional Paid in Capital Retained Earnings 40,000 1,011270 3,570,570 40,000 580,000 3,345,000 Sales Cost sale Salaries expenses Payroll tax expenses Depreciation Expense Automobile expenses Utihties expenses Repair expenses Volume business expense Property tax expense Profesional services expenses Insuranse expenses Interest expense 2,701,928 198,350 25,600 31,000 62,760 37,014 74,247 17,853 2,508,750 135,000 15,000 28,000 20,000 30,000 45,000 16,725 27,000 64,205 20,000 4,050 27,800 93,762 21,000 3,200 5,141,973 5,141,973 4,522,180 4,522,180 The next trial balance is from ABC Company. Prepare the statement of Financial Positicn and the states of "Prodit & Loss" following the IFRS international acoqunting primciples ABC Coapary STE E&203 2017 2013 2017 420000 500 557.330 Cchin BiPR Pary ceh Acu Covaldie bmcnry 4%753 302070 25 757 300.000 T0 410950 235.000 22000 Prppid opc Land 300.000 Tod000 12000 Au Depras K Vichics Ausa Depran-Veide Offie aipmsa Aua Dpru Office F Warth cquprs Ausam Depeusdin- Wardhusc F Aunurts aydie FICA Padic SUTA Pade NOT PyL ne Tax Wihdl Paalic MIPae 75.000 75000 45.000 0000 15.000 31.000 600 Ta00 30 000 41.000 20000 325 158 2 30 12000 3 000 2 500 14) 2800 7 50 45.p00 2 29 40000 Nutes paya Ci Sk Adiian PainCal Rctal am 6d.000 40 000 4000 E345000 570570 93 290 9500 2.701 92 20 62 37014 7434 45000 ar st 27 64.315 2000 p oprt 4522 R41973 4 280 4 Additional Paid in Capital Retained Earnings 40,000 1,011270 3,570,570 40,000 580,000 3,345,000 Sales Cost sale Salaries expenses Payroll tax expenses Depreciation Expense Automobile expenses Utihties expenses Repair expenses Volume business expense Property tax expense Profesional services expenses Insuranse expenses Interest expense 2,701,928 198,350 25,600 31,000 62,760 37,014 74,247 17,853 2,508,750 135,000 15,000 28,000 20,000 30,000 45,000 16,725 27,000 64,205 20,000 4,050 27,800 93,762 21,000 3,200 5,141,973 5,141,973 4,522,180 4,522,180
