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SkatesOn Adjusted trial balance as at 30 June 20XX Account no. Account Debit Cre

ID: 2491443 • Letter: S

Question

SkatesOn
Adjusted trial balance
as at 30 June 20XX

Account no.

Account

Debit

Credit

Cash at bank

$21,023

Accounts receivable

12,301

Inventory

24,016

Prepaid insurance

3,322

Shop equipment (cost)

42,420

Accumulated depreciation - shop equipment

$707

Accounts payable

23,212

Wages payable

402

PAYG withholding payable

41

Bank loan

38,485

Capital

27,400

Drawings

930

Sales income

32,169

Sales returns and allowances

460

Discount received

1,040

Cost of sales

14,696

Depreciation

707

Discount allowed

302

Insurance

302

Interest expense

185

Rent

1,880

Wages

912

$123,456

$123,456

SkatesOn
Statement of profit or loss
for the period 1 June to 30 June 20XX

Revenue

Sales revenue

Net sales revenue

Gross profit

Other revenue:

Expenses

Total expenses

Net profit / (loss)

SHOW LIST OF ACCOUNTS

SHOW ANSWER

(b)

SkatesOn
Balance sheet
as at 30 June 20XX

Assets

Current assets

Total current assets

Non-current assets

Total non-current assets

Total assets

Liabilities

Current liabilities

Total current liabilities

Non-current liabilities

Total non-current liabilities

Total liabilities

Net assets

Equity

Total equity

The transactions above have been journalised and posted. The adjusted trial balance is below.

SkatesOn
Adjusted trial balance
as at 30 June 20XX

Account no.

Account

Debit

Credit

100

Cash at bank

$21,023

110

Accounts receivable

12,301

120

Inventory

24,016

130

Prepaid insurance

3,322

171

Shop equipment (cost)

42,420

172

Accumulated depreciation - shop equipment

$707

200

Accounts payable

23,212

210

Wages payable

402

220

PAYG withholding payable

41

230

Bank loan

38,485

300

Capital

27,400

310

Drawings

930

400

Sales income

32,169

410

Sales returns and allowances

460

420

Discount received

1,040

500

Cost of sales

14,696

600

Depreciation

707

610

Discount allowed

302

620

Insurance

302

630

Interest expense

185

640

Rent

1,880

650

Wages

912

$123,456

$123,456

Explanation / Answer

Answer: (a)

Answer:(b)

Revenue: Sales Revenue: Sales income 32169 Less: Sales return and allowances 460 Net sales Revenue 31709 Less:Cost of sales 14696 Gross Profit 17013 Other revenue: Discount receivedd 1040 1040 Total revenue 18053 Expenses: Depreciation 707 Discount allowed 302 Insurance 302 Interest expense 185 Rent 1880 Wages 912 Total expenses 4288 Net Profit (Loss) 13765
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