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
|
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 |
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.
explain how to calculate the cost of sales
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