Prepare statement of changes in equity. 1 2 3 December 31, 2021 and 2020 4 5 Account
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Prepare statement of changes in equity.
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1 2 3 December 31, 2021 and 2020 4 5 Account Titles 24 Clinical expenses 29 Depreciation and amortization 31 Extra-curricular activities expense 34 35 41 46 47 48 49 50 51 53 Office supplies expense 57 58 Other income/(expense) - Dividend income Other income/(expense) - Donation income Other income/(expense) - Fair value change in investment property Other income/(expense) - Foreign currency exchange gains/losses Other income/(expense) - Interest expense Other income/(expense) - Interest income 63 Other income/(expense) - Loss on disposal of assets 59 60 61 62 65 64 Other income/(expense) - Other income Other income/(expense) - Rental income Professional fees 69 70 71 72 75 76 73 Recruitment and placement expense 74 77 80 BTSVT University Trial Balance 84 88 89 90 Impairment loss Income from other school fees Janitorial and security services Library expense Light and water Material processing expense MIS expense Miscellaneous Miscellaneous income 91 93 94 96 Provision for doubtful accounts Provision for income tax - current Prov sion for income tax deferr Remeasurment gain (loss) on retirement liability Rent expense Repairs and maintenance Representation expense Retirement expense Salaries and wages Sports and academic development expense SSS and other contributions Taxes and licenses Transportation and communication Tuition fee revenue Uniform and outftits expense 2021 F 16,342,991 94,214,963 36,975,458 2020 3,226 7,091,000 (771,487) (240,397) 16,235,509 93,974,351 33,332,094 813,551 695,405,215 648,975,783 53,068,870 48,583,407 10,136,360 9,398,087 99,200,147 91,230,363 24,860,254 26,780,101 15,517,879 21,482,519 11,428,045 10,417,228 44,945,262 43,150,915 15,670,727 15,009,300 254,235 (12,940,762) 3,405,522 (333,821) 5,258,829 (2,125,719) 2,573,276 17,390,887 7,225,512 6,846,897 3,315,210 3,478,708 10,631,637 (56,965,653) 36,834,273 62,261,044 6,758,604 17,419,203 399,427,584 45,284,465 279,448,632 276,711,692 19,534,158 20,438,362 25,735,383 25,282,392 732,925,380 722,128,298 13,726,712 8,635,048 6,428,059 5,849,704 11,720,943 25,985,386 9,017,264 23,668,534 24,693,403 48,382,962 6,874,009 25,871,823 391,064,847 40,211,374 C 1 2 3 December 31, 2021 and 2020 4 5 Account Titles 24 Clinical expenses 29 Depreciation and amortization 31 Extra-curricular activities expense 34 35 41 46 47 48 49 50 51 53 Office supplies expense 57 58 Other income/(expense) - Dividend income Other income/(expense) - Donation income Other income/(expense) - Fair value change in investment property Other income/(expense) - Foreign currency exchange gains/losses Other income/(expense) - Interest expense Other income/(expense) - Interest income 63 Other income/(expense) - Loss on disposal of assets 59 60 61 62 65 64 Other income/(expense) - Other income Other income/(expense) - Rental income Professional fees 69 70 71 72 75 76 73 Recruitment and placement expense 74 77 80 BTSVT University Trial Balance 84 88 89 90 Impairment loss Income from other school fees Janitorial and security services Library expense Light and water Material processing expense MIS expense Miscellaneous Miscellaneous income 91 93 94 96 Provision for doubtful accounts Provision for income tax - current Prov sion for income tax deferr Remeasurment gain (loss) on retirement liability Rent expense Repairs and maintenance Representation expense Retirement expense Salaries and wages Sports and academic development expense SSS and other contributions Taxes and licenses Transportation and communication Tuition fee revenue Uniform and outftits expense 2021 F 16,342,991 94,214,963 36,975,458 2020 3,226 7,091,000 (771,487) (240,397) 16,235,509 93,974,351 33,332,094 813,551 695,405,215 648,975,783 53,068,870 48,583,407 10,136,360 9,398,087 99,200,147 91,230,363 24,860,254 26,780,101 15,517,879 21,482,519 11,428,045 10,417,228 44,945,262 43,150,915 15,670,727 15,009,300 254,235 (12,940,762) 3,405,522 (333,821) 5,258,829 (2,125,719) 2,573,276 17,390,887 7,225,512 6,846,897 3,315,210 3,478,708 10,631,637 (56,965,653) 36,834,273 62,261,044 6,758,604 17,419,203 399,427,584 45,284,465 279,448,632 276,711,692 19,534,158 20,438,362 25,735,383 25,282,392 732,925,380 722,128,298 13,726,712 8,635,048 6,428,059 5,849,704 11,720,943 25,985,386 9,017,264 23,668,534 24,693,403 48,382,962 6,874,009 25,871,823 391,064,847 40,211,374 C
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Related Book For
Income Tax Fundamentals 2013
ISBN: 9781285586618
31st Edition
Authors: Gerald E. Whittenburg, Martha Altus Buller, Steven L Gill
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