السلام عليكم ارجوووو المساعدة بليزززز في حل هذة المسألة وجزاكم الله خيرااااا

[moona]

TT and Co is a new business that started trading on 1 January 2005. The following is a summary of transactions that occurred during the first year of trading:

(1 The owners introduced £50,000 of capital, which was paid into a bank account opened in the name of the business.

(2 Premises were rented from 1 January 2005 at an annual rental of £20,000. During the year, rent of £25,000 was paid to the owner of the premises.

(3 Rates (a tax on business premises) were paid during the year as follows:

For the period 1 January 2005 to 31 March 2005 £500

For the period 1 April 2005 to 31 March 2006 £1,200

4)

A delivery van was bought on 1 January 2005 for £12,000. This is expected to be used in the business for four years and then to be sold for £2,000

(5Wages totalling £33,500 were paid during the year. At the end of the year, the business owed £630 of wages for the last week of the year.

(6 Electricity bills for the first three quarters of the year were paid totalling £1,650. After 31 December 2005, but before the financial statements had been finalized for the year .the bill for the last quarter arrived showing a charge of £620.

(7 Inventories totalling £143,000 were bought on credit.

(8 Inventories totalling £12,000 were bought for cash.

(9 Sales revenue on credit totalled £152,000 (cost of sales £74,000.(

(10 Cash sales revenue totalled £35,000 (cost of sales £16,000.(

(11 Receipts from trade receivables totalled £132,000.

(12 Payments to trade payables totalled £121,000.

(13 Van running expenses paid totalled £9,400.

At the end of the year it was clear that a trade debtor who owed £400 would not be able to pay any part of the debt. The business uses the straight-line method for depreciating non-current assets.

Required:

Prepare a balance sheet as at 31 December 2005 and an income statement for the year to that date. (Use the outline financial statements produced below to help you.(

TT and Co

Balance sheet as at 31 December 2005

Non-current assets

Motor van

Current assets

Inventories

Trade receivables

Prepaid expenses

Cash

Less Current liabilities

Trade payables

Accrued expenses

Capital

Original

Add Profit

Income statement for the year ended 31 December 2005

Sales revenue

Less Cost of sales

Gross profit

Less Rent

Rates

Wages

Electricity

Bad debts

Van expenses

Van depreciation

Net profit for the year

[moona]

ياناس ماتقولو حاقه.....الله

[hazimhsn]

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