Account Title Ch. remainder Believer. remainder Furniture 15.000 Damped Furniture 1.200 Goods 4.000 Domestic Customers 21.000 Promissory notes in the portfolio 6.800 Shares Listed on the Stock Exchange 10.750 Current Deposits in Euro 2.000 Paid-in Share Capital 39.000 Regular reserve 6.000 Long-term bank loans 10.000 Domestic Suppliers 4.000 Promissory notes payable in euro 4.300 Bank A- short-term loan account 5.000 Dividends payable 900 Insurance Organizations (EFKA) 800 Staff Remuneration 26.000 Employer's contributions and personnel charges 9.000 Telecommunications 2.000 Rentals 1.500 Premiums 600 Third Party Facilities (lighting - water supply) 3.100 Travel expenses 900 Promotional and Advertising Expenses 2.500 Interest on Long-term Liabilities 1.800 Furniture depreciation 1.050 Revenue from Sales of Goods 60.000 Revenue from participations 2.200 Credit interest 300 Extraordinary and Inorganic Expenses 500 Extraordinary and Inorganic Revenues 800 Prepare the balance sheet (creating, if necessary, an additional account of your own with the appropriate amount in order to balance the balance sheet). Note that in case of profits there is no tax and the profits are reinvested in the company.
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Account Title |
Ch. remainder |
Believer. remainder |
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Furniture |
15.000 |
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Damped Furniture |
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1.200 |
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Goods |
4.000 |
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Domestic Customers |
21.000 |
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Promissory notes in the portfolio |
6.800 |
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Shares Listed on the Stock Exchange |
10.750 |
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Current Deposits in Euro |
2.000 |
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Paid-in Share Capital |
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39.000 |
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Regular reserve |
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6.000 |
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Long-term bank loans |
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10.000 |
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Domestic Suppliers |
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4.000 |
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Promissory notes payable in euro |
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4.300 |
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Bank A- short-term loan account |
|
5.000 |
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Dividends payable |
|
900 |
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Insurance Organizations (EFKA) |
|
800 |
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Staff Remuneration |
26.000 |
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Employer's contributions and personnel charges |
9.000 |
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Telecommunications |
2.000 |
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Rentals |
1.500 |
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Premiums |
600 |
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Third Party Facilities (lighting - water supply) |
3.100 |
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Travel expenses |
900 |
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Promotional and Advertising Expenses |
2.500 |
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Interest on Long-term Liabilities |
1.800 |
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Furniture depreciation |
1.050 |
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Revenue from Sales of Goods |
|
60.000 |
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Revenue from participations |
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2.200 |
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Credit interest |
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300 |
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Extraordinary and Inorganic Expenses |
500 |
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Extraordinary and Inorganic Revenues |
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800 |
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