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Verify the correctness of the closing balance sheet of company ALFA and prepare a proper version Exercise 2 Verify the correctness of the closing balance
Exercise 2 Verify the correctness of the closing balance sheet of company ALFA and prepare a proper version. ASSETS I. Share capital . Tax liabilities 3. Treasury bonds with maturity of 5 a. Receivables in court . Net loss . paid bank provisions Long-term deferred costs Unfinished products 8. Shares in related entities, not for sale 9. 10. Mandatory tax reductions Total assets 9 000 200 100 700 -300 130 1 100 600 200 50 11 780 EQUITY AND LIABILITIES I. Intangible fixed assets 2. Short-term loans granted 3. Short-term bank loan 4. Trade payables 5. Cash at bank Goods for resale 6. 7. Bills Of exchange received (redemption date in 3 months) 8. Depreciation Long-term loan (received) 9. Total equity and liabilities 4 ooo 1 soo 3 000 1 200 200 180 11780
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