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uary 100 at 225 kr each 22 500 March 92 for 314 ler each bruary 120 at 232 kt cach 99 for 320 kr each

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uary 100 at 225 kr each 22 500 March 92 for 314 ler each bruary 120 at 232 kt cach 99 for 320 kr each 27 840 May 47000 September y 200 at 235 kr each 190 for 340 kr each tober 180 at 240 kr cach 43 200 600 140 540 381 11 Included in the accounts receivable is a claim on Svanen AB, which during the autumn cancelled its payments. There are rumors that the company is having problems with its liquidity. The claim amounts to SEK 75,000 and for precautionary reasons it is estimated that the customer will pay only half (50%) the customer's claim. Sales in the last week of December have not yet been invoiced. During that wock we sold for SEK 93,960 Rent, which is paid quarterly, has been paid in advance for January-March 2022. with SEK 28,050. Insurance premium of SEK 39,000, annual premium, has boen paid for the period 210701-220630 6. The company has a bank loan (originally SEK 236,000). The interest (5%) on the loan and amortization will be paid once a year on 31 October. The annual amortization is SEK 6,300. At the end of the financial year, the remaining value of the loan is SEK 223,400. Calculate and post the interest and transfer next year's amortization of SEK 6,300 to current liabilities (short term loan). 7. The machine purchased in 2018 for SEK 100,000 has been sold during the year for SEK 75,000. The sale of the non-current asset has been posted (Debit bank and credit profit disposal machines), but at the financial statements a possible capital gain/loss shall be investigated and posted. Non-current assets are written off at 10% per year according to plan. MacBook Pro B 9 % 5 & 6 8 7 Y U T R QC uary 100 at 225 kr each 22 500 March 92 for 314 ler each bruary 120 at 232 kt cach 99 for 320 kr each 27 840 May 47000 September y 200 at 235 kr each 190 for 340 kr each tober 180 at 240 kr cach 43 200 600 140 540 381 11 Included in the accounts receivable is a claim on Svanen AB, which during the autumn cancelled its payments. There are rumors that the company is having problems with its liquidity. The claim amounts to SEK 75,000 and for precautionary reasons it is estimated that the customer will pay only half (50%) the customer's claim. Sales in the last week of December have not yet been invoiced. During that wock we sold for SEK 93,960 Rent, which is paid quarterly, has been paid in advance for January-March 2022. with SEK 28,050. Insurance premium of SEK 39,000, annual premium, has boen paid for the period 210701-220630 6. The company has a bank loan (originally SEK 236,000). The interest (5%) on the loan and amortization will be paid once a year on 31 October. The annual amortization is SEK 6,300. At the end of the financial year, the remaining value of the loan is SEK 223,400. Calculate and post the interest and transfer next year's amortization of SEK 6,300 to current liabilities (short term loan). 7. The machine purchased in 2018 for SEK 100,000 has been sold during the year for SEK 75,000. The sale of the non-current asset has been posted (Debit bank and credit profit disposal machines), but at the financial statements a possible capital gain/loss shall be investigated and posted. Non-current assets are written off at 10% per year according to plan. MacBook Pro B 9 % 5 & 6 8 7 Y U T R QC

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