Beruflich Dokumente
Kultur Dokumente
COVERAGE
Note: Show your solutions in good form. Use a separate sheet of paper to write your solutions.
PROBLEM 2
PROBLEM 1
B. Doubtful accounts
ASSETS
Current assets
Cash and cash equivalents (Note 1) xxxxxx
Trading securities (Note 2) xxxxxx
Trade and other receivables (Note 3) xxxxxx
Merchandise inventory (Note 4) xxxxxx
Prepaid expenses (Note 5) xxxxxx
Total current assets xxxxxx
Non-current assets
Property, plant and equipment (Note 6) xxxxxx
Long-term investment (Note 7) xxxxxx
Intangibles (Note 8) xxxxxx
Other non-current assets (Note 9) xxxxxx
Total non-current assets xxxxxx
Total assets xxxxxx Capital Balance, End
will be reported in the
LIABILITIES AND OWNER’S EQUITY
Current liabilities Statement of Financial
Trade and other payables (Note 10) xxxxxx Position in the
Owner’s Equity
Non-current liabilities xxxxxx
Total liabilities xxxxxx
portion.
Owner’s Equity
Capital End xxxxxx
Total liabilities and owner's equity xxxxxx
REMINDERS: