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    devil alive's Avatar
    devil alive Posts: 3, Reputation: 0
    New Member
    		  
    #1

    Nov 5, 2009, 05:45 AM
    Send me the answer asap
    Opening stock at 1/7/2008
    13500
    Accounts receivable
    17500
    Gst input control
    18540
    Bank
    12000
    Accounts payable
    9450
    Gst payable
    25460
    Loan from bank-payable 30 sept 2009
    32000
    Land & building
    220000
    Accumulated depreciation
    2640
    Shop plant
    90000
    Accumulated depreciation-shop plant
    9000
    Delivery truck
    44000
    Accumulated depreciation-delivery truck
    13200
    Cash register
    38000
    Mortgage on land & building due 30 June 2011
    68000
    Sales
    312820
    Rent income
    9600
    Bad debts recovered
    2300
    Purchases
    155600
    Customs duty
    15400
    Freight inwards
    4000
    Advertising-products
    5200
    Salaries-sales staff
    18000
    Donations to red cross
    500
    Salaries-officestaff
    18000
    Insurance
    1320
    Rates
    1800
    Legal fees
    2100
    Bad debts
    2600
    Interst expenses
    3700
    Drawings
    18000
    Capital
    ________

    ADDITIONAL INFORMATION:

    STOCK ON HAND 30.06.2009 16100

    WAGES DUE NOT PAID:

    SALES STAFF 300
    OFFICE STAFF 220

    PREPAID EXPENSES:

    RATES 600
    INSURANCE 440
    RENT INCOME DUE NOT RECEIVED 600

    DEPRECIATION ON:

    DELIVERY TRUCK AT 15% PER ANNUM
    BUILDING AT 2% PER ANNUM ON COST OF $74000
    SHOP PLANT AT 5% PER ANNUM

    REQUIRED:PREPARE

    a. Trial balance
    b. Classified Statement of Financial Performance
    c. Classified Statement of Financial Position
    Fr_Chuck's Avatar
    Fr_Chuck Posts: 81,301, Reputation: 7692
    Expert
    		  
    #2

    Nov 5, 2009, 05:50 AM

    We do not do your homework, ifyou want to answer the questions we would look over what you did and give you advice on the answers.
    devil alive's Avatar
    devil alive Posts: 3, Reputation: 0
    New Member
    		  
    #3

    Nov 5, 2009, 05:59 AM
    U bloody if you can't do then just shut your ing mouth
    ArcSine's Avatar
    ArcSine Posts: 969, Reputation: 106
    Senior Member
    		  
    #4

    Nov 5, 2009, 06:13 AM
    Parents, do you SEE what happens when you let your 6-year-old play with your computer?
    NeedKarma's Avatar
    NeedKarma Posts: 10,635, Reputation: 1706
    Uber Member
    		  
    #5

    Nov 5, 2009, 06:21 AM
    42
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