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  • Laive Case

    Transféré par

    Jose Pantigoso
    20 vues7 pages
    PP&E sold acquisition cost 316 accum depreciati 204 112 on expense 316 -->purchase price of pp&e sold sales 100000 allowance 3000 for bad debt recovery written off 1500 700 A / R INITIAL BALANCE 12000 100000 allowance for bad debt 6000 INITIAL BALANCE 1500 3000 2 4 700 sales / administrative expense extraordinary revenu loss exchange rate gain or loss when sell in dollars.

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    Titre original

    20110302 Laive Case

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    © Attribution Non-Commercial (BY-NC)

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    PP&E sold acquisition cost 316 accum depreciati 204 112 on expense 316 -->purchase price of pp&e sold sales 100000 allowance 3000 for bad debt recovery written off 1500 700 A / R INITIAL BALANCE 12000 100000 allowance for bad debt 6000 INITIAL BALANCE 1500 3000 2 4 700 sales / administrative expense extraordinary revenu loss exchange rate gain or loss when sell in dollars.

    Droits d'auteur :

    Attribution Non-Commercial (BY-NC)
    Téléchargez comme XLSX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    20 vues7 pages

    Laive Case

    Transféré par

    Jose Pantigoso
    PP&E sold acquisition cost 316 accum depreciati 204 112 on expense 316 -->purchase price of pp&e sold sales 100000 allowance 3000 for bad debt recovery written off 1500 700 A / R INITIAL BALANCE 12000 100000 allowance for bad debt 6000 INITIAL BALANCE 1500 3000 2 4 700 sales / administrative expense extraordinary revenu loss exchange rate gain or loss when sell in dollars.

    Droits d'auteur :

    Attribution Non-Commercial (BY-NC)
    Téléchargez comme XLSX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 7

    LAIVE CASE PP&E

    154496
    purchase of PP&E 1 5700 316 2
    cashflow 3054 159880

    Purchase of PP&E
    Note 8 5700
    CASH
    3054 3

    ACCUM. DEPRECI
    74328 INITIAL BALANCE
    204 7185 depreciation expense
    81309 FINAL BALANCE

    book value PP&E sold


    acquisition co 316
    accum deprec 204
    112
    A/P
    5700 1

    A/R
    2 316

    PP&e
    NITIAL BALANCE 154496
    epreciation expense 5700 316 -->purchase price of PP&E sold
    NAL BALANCE 160196
    sales 100000 A/R
    allowance 3000 initial balanc 12000
    for bad debt 100000 1500 3a
    700 4
    recovery 1500
    written off 700

    allowance for bad debt


    6000 initial balanc 2
    3b 1500 3000 2
    4 700

    cash
    3a 1500

    exchange rate gain or loss WHEN SELL IN DOLLARS


    LOSS A/R EXCHANGE RATE GOES DOWN RECEIVE LESS SOLES (3->2.7)
    LOSS A/P EXCHANGE RATE GOES UP

    RAW MATERIALS &SUPPLY


    3247+7622+10852
    = 21721 PURCHASE CONSUMPTION RAW MATERIALS AND SUPPLIES
    181168

    3334+6230+7060 21721+PURCHASES-181168=16624
    16624 PURCHASES=181168+16624-21721
    176071
    sales
    100000 1

    sales/administrative expense
    3000

    extraordinary revenue
    1500 3b

    SOLES (3->2.7)
    resources finshed goods produced
    210542
    raw materials 181168
    labor 12108
    depreciation 6562
    other expens 11250
    211088

    work in progress Finished goods


    2634 210542 11574
    finished finished
    resources us 211088 goods goods
    produced
    produced 210542
    3180 11870

    cost of cost of merchandise


    merchandise sold
    purchased (CMS)
    CMP
    cost of merch 10309
    cost of finish 210246
    220555
    merchandise
    1307
    CMP CMS
    9888 10309

    886

    depreciation expense 7185 accum depreciation


    74328
    depreciation 7185
    cost of goods 6562
    administr ex 208 204
    sales expense 415 81309
    7185 81309
    0
    Finished goods sold

    2634+211088 3180
    FGP= 2634+211088-3180
    = 210542

    11574+210542-FGS=11870
    nished goods FGS=11574+210542-11870
    210246 =210246
    finished
    goods
    sold

    <--- income statement

    WORK IN PROGRESS ADMIN EXPENSE


    6562 208
    SALES EXPENSE
    415

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