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Use excle please Iam sorry, this will be more clear ning out will become 3 31 OTT- 9/10 . 5. Halliburton company is one of
Use excle please
Iam sorry, this will be more clear
ning out will become 3 31 OTT- 9/10 . 5. Halliburton company is one of the leading Oil company in Oman. The company is has started oil refinery in Sohar in Oman. You are the accountant of Sohar region. Your management wants you to prepare the financial statement in such a way, easy for them to understand. You are required to present the Trial Balance and the Financial statements after incorporating the adjustments in a single statement using excel. The following are the details of the Trial Balance for the company. (10 marks) Sr No Particulars Amount (RO) 1 Revenue 16,950,000 Term Loan 1.800.000 3 Accounts Receivable 2.625,000 4 Cash and Bank 507,600 S 28,285 6 32.450 7 66,985 6.250 9 6,000,000 10 11,851,800 11 6,600,000 12 1.050,000 13 874,800 Conveyance expense Insurance expense Discount Income Maintenance Expense Factory Machines Cost Purchases Building Premises Term Deposits Salaries Selling and Dist exp Accounts Payables Repair & Renewals Telephone Expense Petrol Expense Bills payables Profit on sale of property Directors Fees Income Tax 14 1.000.000 15 2.196.000 16 45,520 18.900 17 18 13,800 19 56,000 20 22.220 21 40,325 19.995 22 23 Income from Investment 60,320 Return Outward 348.000 25 Commission Income 88,500
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