Question
To log in to the Luca system, write your name in the short name section, your name and surname in the long name section. 01.01.2023
To log in to the Luca system, write your name in the short name section, your name and surname in the long name section. 01.01.2023 Establishment Date, Tax No: 123652564543 , T.C. ID No: 12345632125, White Goods Purchase and Sale Activity code customer login. By opening the term, activate the company according to the way the institutions declare. The Company's Assets and Resources dated 01.01.2023 are as follows. (It records Business Records according to 7/A option. The business uses the Intermittent Inventory Method for stocks. YOU CAN SEE THE DOCUMENT NUMBER YOURSELF.) CASE 100.01 Merkez Kasa 160.000 VEHICLES 254.01 Pickup Truck 40.000 COMMERCIAL GOODS 153.010 TV 40.000 BANK LOANS 300.01 A Bank 60.000 The activities of the enterprise during the period are as follows: 1. On 05/01/2023, he bought TV from Snmez Ticaret at a price of 94,400 (\18% VAT included), and 2. 3. On 07/01/2023, TV was sold to Customer Mehmet Ylmaz with a price of 118,000 TL (\18% VAT Included), and a current account (data-credit sale) was opened to the customer for the price. 4. 5. On 08/01/2023, the brochure was printed with a VAT fee of 2,000 TL+\18% for the promotion of the enterprise, and the payment was made in cash. 6. 7. 4,000 TL as Store rent on 15/01/2023 was paid in advance after \20% withholding deduction was made. 8. 9. Prepare the VAT Declaration, save it in excel format (desktop), register VAT Deduction on 31/01/2023. The activities of the enterprise at the end of the period are as follows: 1. In the warehouse count, it was determined that there was a TV of 40,000 TL. 2. The economic life of the stone is 4 years and depreciation is calculated according to the normal depreciation method. Requested: Opening Registration, Term Term Term Term Term Registrations, Cost Reflection Records, Income Statement, Result Reflection Records, Tax Calculation and Transfer Records to Balance Sheet, Closing Balance Sheet.
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