💎💎💎 Exercício sobre Classificação de Contas

💎💎💎 Exercise on Account Classification An entity presents the following account balances as of December 31, 2010: Shares of Other Companies – For Immediate Trading 600.00 Treasury Shares 450.00 Asset Valuation Adjustments (debit balance) 1,350.00 Investments in Daily Liquidity Investment Funds 3,900.00 Bank Current Account 9,000.00 Cash 1,050.00 Share Capital 60,000.00 Accounts Receivable – Due in March 2011 18,000.00 Accounts Receivable – Due in March 2012 9,900.00 Accounts Receivable – Due in March/2013 6,000.00 Accumulated Depreciation 13,200.00 Prepaid Expenses (insurance premium valid until December/2011) 450.00 Raw Material Inventory 7,500.00 Bank Financing (to be paid in 12 equal monthly installments, the first due in January 2011) 45,000.00 Suppliers 28,500.00 ICMS to Recover 900.00 Property for Use 39,000.00 Taxes Payable (Due in January/2011) 9,600.00 Machinery 27,000.00 Works of Art 6,000.00 Equity Participation in Controlled Companies 21,000.00 Permanent Investments in the Capital of Other Companies 1,500.00 Legal Reserve 6,000.00 Capital Reserves 3,300.00 Vehicles 12,000.00 In the Balance Sheet, the balance of Current Assets is equal to: a) R$ 41,400.00 b) R$ 36,450.00 c) R$ 37,500.00 d) R$ 40,800.00 Watch the lesson on Treasury Stock 👉    • Ações em Tesouraria   Learn about the Course on COSTS: Learn at A whiteboard!!! 👉 http://bit.ly/custos_examecrc Success Always!!! Big Hug Professor Rogério Bacci