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Balance

  • Student
  • 2 posts
  • # 117889

Can some one help can't balance from figures

capital

 

269515

 

Premises

289350

 

 

Notebook Value Car

64000

 

 

NBV Equipment

15000

 

 

Stock Closing

37500

 

 

Opening stock

36250

 

 

Purchases

249675

 

 

Sales

 

625500

 

wages

91175

 

 

Vehicle cost

12625

 

 

Admin cost

23100

 

 

Business rates

27500

 

 

Heat and light

14100

 

 

Bed debs

4800

 

 

Debtors

51200

 

 

Bank

7500

 

 

Prepayment

6875

 

 

Creditors

 

36550

 

Vat

 

18710

 

Accruals

 

12880

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

20% deprecition and on reducing balance on vehicle 

 



Edited at 08 Jul 2019 12:05 AM GMT

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