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MAD CO. GENERAL LEDGER ENTRIES B B B 1 2 7 5 100. CASH 70.000 7.000 72.000 45.000 21.000 62.000 A 3 4 9 1 3 13 102. BANKS 85.000 5.000 7.000 32.000 54.000 24.000 A 5 14 103. CHEQUES TO) 29.000 15.000 8.000 36.000 A 1 6 8 15 B B A A 17 B 14 110. COMMON ST. 12.000 8.400 131.REC. F. SH 33.000 A 19 21 1 7 13 1 120. CUSTOMERS 32.000 37.000 18.000 42.000 B A B A B B A 121. NOTE REC. 23.000 1 1 1 4 153. COMM. GOODS 85.000 45.000 87.000 226. DEP. GIVEN 12.000 24.000 8 6 B A B A B B 242. SUBS. 50.000 220. CUSTOMERS 25.000 1 1 1 253. MACH. 34.000 96.000 9 B A B 252. BUILDINGS A A 254. M. VEHICLES 60.000 120.000 1 11 1 420.000 B 320. SUPPLIERS 16 43.000 155.000 15.500 19.000 Sayfa Sayfa 9 1 6 8 Sheet Sayfa1 Sayfa 2 Sayfa B Sayfa 3 Sayfa4 Sayfas Sayfa T B B A B A 321. NOTES PAY 143.000 27.000 A 1 255. FURNITURES 56.000 421. NOTES PAY. 75.000 1 1 6 B A B A B 500. CAPITAL 562.300 335. PAY. TO PERS. 43.000 A 2 1 1 391. VAT CALC. 12.000 17.000 33.000 7 13 B A B A B A 4 8 191. DED. VAT 8.100 7.000 17.800 600. D. SALES 50.000 58.000 145.000 2 7 632. G.A.E. 12.000 14.406 2.000 12 6 9 13 22 B D B 653. COM. EXP.(-) 13.000 36 101. CHEQ. REC. 23.000 420. SUPPLIERS 119.000 A 11 B 8 14 15 7 38 B A B B 656. FOR. EXC. LOSS 520 135. REC. F. PER 12.000 4.200 A 19 645. MARK. SEC. S. 7.500 19 20 14 INFORMATION ABOUT END-OF-PERIOD ADJUSTMENTS 1. There are 2.000 TL shortages in the case of the firm. The shortage will be paid within 2 months by the personnel who were misappropriated 2. At the end of this month, there are 80.000TL commercial goods in stocks. 3. Useful life of Buildings 40 years; machineries 5 years, motor vehicles and Furniture & Fixtures 10 years. REQUIREMENTS 1. TRIAL BALANCE 2. END-OF PERIOD ADJUSTMENTS 3. INCOME STATEMENT 4. CLOSING ENTRIES 5. ADJUSTED TRIAL BALANCE 6. CLOSING BALANCE SHEET