Transcribed Image Text: answered Accounts Dr Marked out of Cash OMR 50,000 2.00 Accounts receivable 20,000 P Flag question Supplies 10,000 Prepaid expenses 12,000 Buildings-at cost 160,000 10,000 Accumulated depreciation

Transcribed Image Text: answered
Accounts
Dr
Marked out of
Cash
OMR 50,000
2.00
Accounts receivable
20,000
P Flag question
Supplies
10,000
Prepaid expenses
12,000
Buildings-at cost
160,000
10,000
Accumulated depreciation – Buildings
30,000
Notes payable (due in 2 months)
30,000
Accounts payable
12,000
Interest payable
10,000
Unearned service revenue
120,000
Shared- Capital
100,000
Service revenues
40,000
Salaries Expenses
10,000
Depreciation Expenses
30,000
Utilities Expenses
10,000
Dividends / drawings
342,000
342,000
Total
If this information was used to prepare a statement of financial position, Total Liabilities should be:
Cull lis islO

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