Please Show all step and not allow image formet Lek, 2. Walliska, M. Frendzel, J. Stępień-Andrzejewska, "Financial Accounting", CCAE, tódi, 2007, Chapter 6.Example 1Prepare the Balance Sheet of the DELTA Company as at 30.06.200X using the following information:1. Supplementary capital2.3.4.5.6.7.8.9.10.11.12.13.14.15.16.17.18.19.Short-term Treasury Bonds (Bills), issued on 2.01.200XCash in handLoans received, due within 10 monthsMaterialsLoans granted, due in 18 monthsShare capitalLong-term provisionsBank loans, due in 3 yearsLicenses (net value)Trade receivables due within 12 monthsCash at bankTrade payables due within 12 monthsNotes received (day of payment in 4 months)Vehicles (gross value)Provision for liabilitiesNet profitMachinery (net value)Accumulated depreciation of vehicles120 0003.0009.00035 00032 0007 000400 00025 000150 00028 000100 00080 000105 0006 000600 00010 00080 000160 000100 000

The balance sheet is a part of the financial statement that is prepared by the business entity with…

Example 1 Prepare the Balance Sheet of the DELTA Company as at 30.06.200X using the following information: 1. Supplementary capital 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. Short-term Treasury Bonds (Bills), issued on 2.01.200X Cash in hand Loans received, due within 10 months Materials Loans granted, due in 18 months Share capital 729 Long-term provisions Bank loans, due in 3 years. Licenses (net value) Trade receivables due within 12 months Cash at bank Trade payables due within 12 months Notes received (day of payment in 4 months) Vehicles (gross value) 13. 14. 15. 16. Provision for liabilities 17. Net profit 18. Machinery (net value) 19. Accumulated depreciation of vehicles 120 000 3 000 9.000 35 000 32 000 7000 400 000 25 000 150 000 28 000 100 000 80 000 105 000 6 000 600 000 10 000 80 000 160 000 100 000

Example 1 Prepare the Balance Sheet of the DELTA Company as at 30.06.200X using the following information: 1. Supplementary capital 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. Short-term Treasury Bonds (Bills), issued on 2.01.200X Cash in hand Loans received, due within 10 months Materials Loans granted, due in 18 months Share capital 729 Long-term provisions Bank loans, due in 3 years. Licenses (net value) Trade receivables due within 12 months Cash at bank Trade payables due within 12 months Notes received (day of payment in 4 months) Vehicles (gross value) 13. 14. 15. 16. Provision for liabilities 17. Net profit 18. Machinery (net value) 19. Accumulated depreciation of vehicles 120 000 3 000 9.000 35 000 32 000 7000 400 000 25 000 150 000 28 000 100 000 80 000 105 000 6 000 600 000 10 000 80 000 160 000 100 000

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

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