Professional Documents
Culture Documents
Item Home Office Cebu Branch
Item Home Office Cebu Branch
HOME OFFICE 81,000 100,000 260,000 70,000 700,000 280,000 395,000 260,000
Accounts Payable Bonds Payable Ordinary Share Accumulated Profits Home Office Unrealized Intracompany Profits
45,000
395,000 60,000
ITEM Cash Accounts Receivable Inventory Inventory from home office Land Buildings and Equipment Less: Accumulated Depreciation Investment in Cebu Branch Investment in Davao Branch
HOME OFFICE 81,000 100,000 260,000 70,000 700,000 280,000 395,000 260,000
Accounts Payable Bonds Payable Ordinary Share Accumulated Profits Home Office Unrealized Intracompany Profits
20,000
260,000 16,000