eslam salam

fixed assets 198,000.00 work in progress 217,000.00 accrued expenses 267,000.00 cost of revenue 4,598,000.00 Salaries exp. 100,000.00 Miscellaneous Gen.exp. 800,000.00 Insurance exp. 20,000.00 Rents exp. 25,000.00 Printings & Stationery exp. 2,500.00 Assets Deprec.exp. 10,500.00 Entertainments exp. 5,000.00 Office Telephons exp. 9,500.00 Inventory 95,000.00 other provisions 43,000.00 Allowance Accum. Depr.of F.Assets 8,000.00 Retained Earnings 120,000.00 Sales Return 2,500.00 Goodwill 125,500.00 دى يا اخى باقى الرسالة لان المخصصات والاحتياطات لخبططتنى كتير كمان المعلومات اللى فوق

السلام عليكم يا استاذ وائل انا عضو جديد معكم وسالت سؤال ياريت تجاوبنى لان ما حد جاوبنى على العام وده السؤال From the following information, prepare Balance Sheet & Income statement accounts: taking to your considration the following adjusting data: > The allowance for bad debts is to be incrased by SR.1600 > Other provisions increased by SR 1500 > allow.for Accum.deprec.increased by 1,400 > Accrued expenses increased by SR 2500 > Provide Provision for Obsolete Stock at 10% of Inventory Capital 3,000,000.00 Receivable A/c 646,000.00 Revenue 6,000,000.00 Payables 564,300.00 Zakat Provision 108,000.00 Prepayments 162,000.00 Due to banks 1,000,000.00 End Of Service Provisoin 400,000.00 Due From Affiliates 4,500,000.00 Provision for Bad Debts 6,200.00 وهبعت باقى السؤال على رسالة تانية لانى ما قدرت ابعتها فى رسالة وحدة