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General Ledger records and end of period adjustments of AMAA Compony are below, according to the information given prepar:- 1 1- Trial Balance 2- End of period adjustments 3. Income statement 4- Close incoming and expense accounts 5- Adjusted Trial Balance 6- Ending Balance sheet Section 1: SAMAZCo. T Accounts 100 12.0 121.DOC 100.000 1.000 6.000 102 46.000 10.000 3.5.000 4.000 4.000 35.000 121 153 191 252 15,000 52.000 48,000 151,000 78,000 95.000 350,000 330.000 390 321 391 255 64,000 86000 22.000 22.000 40.000 23,000 45.000 9.000 33.000 19.000 46.000 632 500 1.000.000 600 630 91,000 10.000 120,000 15,000 150.000 645 654 16,000 23.000 21,000 1.000 643 24,000 14,000 5.000 25.000 30,000 655 10.000 3,000 1- Trial Balance General Ledger records and end of period adjustments of AMAA Company are below.according to the information given preper . - 2- End of period adjustments 3 Income statement 4 - Close incoming and expense accounts 5- Adjusted Trial Balance 6- Ending Belance sheet Selin. SAMAZ C. T Accents 100 102 uto 10,000 35.000.000 4.CDD 23.000 8.000 6000 .000 5.02 120 52.000 15.00 78,000 95.000 151,00 78.000 252 35.ce 20.00 955 24.000 36,000 30 22.00 23.000 6.000 321 9.000 19.000 1.000 32.000 600 630 632 500 1.000.000 91.000 120,000 150.000 10.000 15.000 5.000 25.000 30.000 645 654 655 643 24.000 199,000 16.000 21.000 23.000 1000 19.000 3,000 Section 27- End of period Adjustments Monthly 31.12.2011 1. The value of conciolgods is 90.000 TL in sticks at the end of perinda 2-Depreciation abis of Alings 150 dpion ratio of furniture and forture is 413.. 3. At the end of month, An office furniture was last, out of fumbure is 2.500 cost of asset will be paid within 2 months by the personnel whenet, misappropriated for the 1. Information about assets and resources B C55 Company period 01.12.2016 is geen below O Cash 120.000 102 Banks: 140.000 120 Cos 150.000 153 Commercial gads 100.000 254 Hebrechles: 180.000 320 Suppliers 290.000 W.CSS Co transeations during the prindere below in Desember 02.12.2016 Purchased commercial goed.cooking 40.000 TL the payment was poil long. 3 mondo wakes payMe.CAT excluded) ..03.12.2016 Bucchesed 4000 unids SA Caren buks casting 40.000 TL by blank Book cuisin robe was 1.0.2 04.12.2016 30000 baku wis paid Prom bruk account - 1.12.2016. Sald 4000 units.com suck price 50.000 TL Bank Commission de .0.2 1.12. Del Sol Sands pricu So 000T they got choks for the payment cat excluded) - 13.12.2016 Purchand cleaniny Sument.cooling 1.000 TL (78 Vat excluchd) -21 Dell Sl goods pricing 62.000 TL they grow notes Yeceivele malured mounts (et created) 27.12.2016 Company has morkating sales and distrikan experses omaking by 2.500 TL from book.cm (1.9 Not ex) 1. Adjustments At the end of month there are 2.000 Tl less in the case.. responsible parson Bor this less Commercial document is 45.000 TL the end of panied Depreciation rate for the motor vehicles is 20%. REQUIRMENTS: 1. Prepare the beginning Balonce shut 2. Record the general journal entries 3. Poat the entries te goneral ledger entries 4. Prepare trial balance 5- Make the period ending transactions. b- Prepare Income statement Hake closing entries seme-cupeme counts 8- Prepare adjusted trial balance - Prepare closiny blance sheet General Ledger records and end of period adjustments of AMAA Compony are below, according to the information given prepar:- 1 1- Trial Balance 2- End of period adjustments 3. Income statement 4- Close incoming and expense accounts 5- Adjusted Trial Balance 6- Ending Balance sheet Section 1: SAMAZCo. T Accounts 100 12.0 121.DOC 100.000 1.000 6.000 102 46.000 10.000 3.5.000 4.000 4.000 35.000 121 153 191 252 15,000 52.000 48,000 151,000 78,000 95.000 350,000 330.000 390 321 391 255 64,000 86000 22.000 22.000 40.000 23,000 45.000 9.000 33.000 19.000 46.000 632 500 1.000.000 600 630 91,000 10.000 120,000 15,000 150.000 645 654 16,000 23.000 21,000 1.000 643 24,000 14,000 5.000 25.000 30,000 655 10.000 3,000 1- Trial Balance General Ledger records and end of period adjustments of AMAA Company are below.according to the information given preper . - 2- End of period adjustments 3 Income statement 4 - Close incoming and expense accounts 5- Adjusted Trial Balance 6- Ending Belance sheet Selin. SAMAZ C. T Accents 100 102 uto 10,000 35.000.000 4.CDD 23.000 8.000 6000 .000 5.02 120 52.000 15.00 78,000 95.000 151,00 78.000 252 35.ce 20.00 955 24.000 36,000 30 22.00 23.000 6.000 321 9.000 19.000 1.000 32.000 600 630 632 500 1.000.000 91.000 120,000 150.000 10.000 15.000 5.000 25.000 30.000 645 654 655 643 24.000 199,000 16.000 21.000 23.000 1000 19.000 3,000 Section 27- End of period Adjustments Monthly 31.12.2011 1. The value of conciolgods is 90.000 TL in sticks at the end of perinda 2-Depreciation abis of Alings 150 dpion ratio of furniture and forture is 413.. 3. At the end of month, An office furniture was last, out of fumbure is 2.500 cost of asset will be paid within 2 months by the personnel whenet, misappropriated for the 1. Information about assets and resources B C55 Company period 01.12.2016 is geen below O Cash 120.000 102 Banks: 140.000 120 Cos 150.000 153 Commercial gads 100.000 254 Hebrechles: 180.000 320 Suppliers 290.000 W.CSS Co transeations during the prindere below in Desember 02.12.2016 Purchased commercial goed.cooking 40.000 TL the payment was poil long. 3 mondo wakes payMe.CAT excluded) ..03.12.2016 Bucchesed 4000 unids SA Caren buks casting 40.000 TL by blank Book cuisin robe was 1.0.2 04.12.2016 30000 baku wis paid Prom bruk account - 1.12.2016. Sald 4000 units.com suck price 50.000 TL Bank Commission de .0.2 1.12. Del Sol Sands pricu So 000T they got choks for the payment cat excluded) - 13.12.2016 Purchand cleaniny Sument.cooling 1.000 TL (78 Vat excluchd) -21 Dell Sl goods pricing 62.000 TL they grow notes Yeceivele malured mounts (et created) 27.12.2016 Company has morkating sales and distrikan experses omaking by 2.500 TL from book.cm (1.9 Not ex) 1. Adjustments At the end of month there are 2.000 Tl less in the case.. responsible parson Bor this less Commercial document is 45.000 TL the end of panied Depreciation rate for the motor vehicles is 20%. REQUIRMENTS: 1. Prepare the beginning Balonce shut 2. Record the general journal entries 3. Poat the entries te goneral ledger entries 4. Prepare trial balance 5- Make the period ending transactions. b- Prepare Income statement Hake closing entries seme-cupeme counts 8- Prepare adjusted trial balance - Prepare closiny blance sheet
