ACOOUNT問題 急

2008-10-21 3:43 am
Balance Sheet of Shoebury on 31 Dec Year 37

Trade creditors 462 Shares in subsidiary 100
Accured debenture interest 16 Stock 326
Bank Overdraft 284 Debtors 416
Loans from directors 50 Profit and Loss 490

回答 (1)

2008-10-23 6:15 pm
✔ 最佳答案
Shoebury Limited
Balance Sheet at 31 Dec XX37
Investment in Subsidiary $100
Current Assets
Stock $326
Debtors 416
Subtotal $742
Less: Current Liabilities
Bank Ovedraft $284
Trade Creditors 462
Accrued Debenture Interest 16
Loan from Directors 50
Subtotal $812
NET CURRENT LIABILITIES ($70)
NET ASSETS $30
SHARE CAPITAL $520
PROFIT AND LOSS ACCOUNT (490)
SHAREHOLDERS' EQUITY $30


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