question archive The trial balance of Alfa shows the following balances at 31 December 2021: Dr Cr 5000 S000 Ordinary share capital (500,000 12591 shares) General reserve 261 Stationery Cash in hand 2 Furniture and fittings (cost) 100 Sales revenue 12971 office buildings (cost) Office buildings (aggregate depreciation) 50 Cost of goods sold Cash 356 Accounts receivable 350 10% debentures (payable on 01 342 December 2031) Trade accounts payable Other receivables 12 Allowance for receivables (OL 40 January 2021) Costs for marketing campaign 35 Finance cost 22 Property tax payable Investment in Gazprom 92 Revaluation surplus Share premium account Bank overdraft Warehouse buildings 381 Equipment and vehicles Research and development 303 28 34 31 3001 6 140 costs 3385 3385
The trial balance of Alfa shows the following balances at 31 December 2021: Dr Cr 5000 S000 Ordinary share capital (500,000 12591 shares) General reserve 261 Stationery Cash in hand 2 Furniture and fittings (cost) 100 Sales revenue 12971 office buildings (cost) Office buildings (aggregate depreciation) 50 Cost of goods sold Cash 356 Accounts receivable 350 10% debentures (payable on 01 342 December 2031) Trade accounts payable Other receivables 12 Allowance for receivables (OL 40 January 2021) Costs for marketing campaign 35 Finance cost 22 Property tax payable Investment in Gazprom 92 Revaluation surplus Share premium account Bank overdraft Warehouse buildings 381 Equipment and vehicles Research and development 303 28 34 31 3001 6 140 costs 3385 3385
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The trial balance of Alfa shows the following balances at 31 December 2021: Dr Cr 5000 S000 Ordinary share capital (500,000 12591 shares) General reserve 261 Stationery Cash in hand 2 Furniture and fittings (cost) 100 Sales revenue 12971 office buildings (cost) Office buildings (aggregate depreciation) 50 Cost of goods sold Cash 356 Accounts receivable 350 10% debentures (payable on 01 342 December 2031) Trade accounts payable Other receivables 12 Allowance for receivables (OL 40 January 2021) Costs for marketing campaign 35 Finance cost 22 Property tax payable Investment in Gazprom 92 Revaluation surplus Share premium account Bank overdraft Warehouse buildings 381 Equipment and vehicles Research and development 303 28 34 31 3001 6 140 costs 3385 3385
