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
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
Problem 1Q
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Transcribed Image Text:Lek, 2. Walliska, M. Frendzel, J. Stępień-Andrzejewska, "Financial Accounting", CCAE, tódi, 2007, Chapter 6.
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.
13.
14.
15.
16.
17.
18.
19.
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
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)
Provision for liabilities
Net profit
Machinery (net value)
Accumulated depreciation of vehicles
120 000
3.000
9.000
35 000
32 000
7 000
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
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