会计英语作业

Motor vehicles 15000*10=1500Fiexed asset Fixtures and fittings 35000*5=7000 Moter vehicles

Plant and machinery

12000*5=2400

Fixtures and fittings Plant and machinery

Share of profit Freehold premises

Adala (87000*3/5) 5220 Stock Barly (87000*2/5) 3480

Debtors

prepaid expenses Bank

Creditors

Capital

Current account Adala Barly

Depreciation in this year

Cost Depreciation Net Book Value 15,0006,0009,000 35,00024,50010,500 12,0008,4003,600 50,00050,000

12,650

27200

750

8300

5,500

95,000

12020

9480