Accountancy 1A - Categories 0.0 / 5 ? AccountingCategoriesUniversityNone Created by: nabainuniCreated on: 10-12-17 02:33 Vehicles NCA 1 of 26 Furniture & Equipment NCA 2 of 26 Intangibles NCA 3 of 26 Investments NCA 4 of 26 Inventory CA 5 of 26 Trade receivables CA 6 of 26 Prepayments CA 7 of 26 Cash/Bank CA 8 of 26 Capital Equity 9 of 26 Retained Profits Equity 10 of 26 Revaluation reserve Equity 11 of 26 Share capital Equity 12 of 26 Share premium Equity 13 of 26 Loans NCL 14 of 26 Prov. (warranty claims) NCL 15 of 26 Trade payables CL 16 of 26 Accruals CL 17 of 26 Overdraft CL 18 of 26 ST Loan CL 19 of 26 Prov. for Liabilities CL 20 of 26 Tax Payables/ Interest Payables CL 21 of 26 Dividends Subtract from retained earnings 22 of 26 Trade Rec. Receivables - B/D written off - new provision balance 23 of 26 CoS Op. Inv + (Purchases - Returns out + Carriage in) - Closing inv. 24 of 26 WC cycle Days inv. + Days rec. - days pay. 25 of 26 Provisions that show on SFP Legal damages/Claims, Warranty Claims, Environmental damage 26 of 26
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