Question: Once all the accounts have been coded, create the closing entry for the company . ASSETS LIABILITIES Non-current assets Net equity Intangible fixed assets: Equity

Once all the accounts have been coded, create the closing entry for the company.

ASSETS

LIABILITIES

Non-current assets

Net equity

Intangible fixed assets:

Equity capital:

Industrial Propriety

40.500

Capital Social

3.000.000

Cumulative depreciation II

-5.000

Legal reserve

348.180

Tangible fixed assets:

Profit and Loss

158.810

Constructions

3.900.000

ICT Equipment.

9.000

Non-current liability

Furniture

70.000

Long-term debts

Transport

35.000

Long-term debt to institutions.

710.000

Cumulative depreciation IM

-122.000

Current liability

Current Asset

Short-term debts

Stock:

Short-term debts to institutions.

38.000

Goods

62.000

Suppliers

200.000

Impairment loses

-1.150

Creditors

3.560

Debtors:

Clients

236.200

Short-Term investments

Short-term investments (shares)

9.000

Liquidity:

Banks

225.000

TOTAL ASSETS

4.458.550

TOTAL LIABILITIES

4.458.550

What information on this balance sheet is required to create closing entry for the company?

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