Samady7671 Samady7671

03-06-2023
Business

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Dear Accountant, Please make sure the following items are appropriately reflected on the year-end financial statements: 1. One-third of the performance obligation related to cash received in advance from customers is satisfied. 2. Salaries of BD5,100 are earned by workers but not paid as of December 31, 2021. 3. A physical count of supplies shows BD600 of supplies available. 4. An analysis of insurance policies shows that BD1,500 of unexpired insurance benefits remain at December 31, 2021. 5. The balance in the prepaid rent account represents rent for December 2021. Regards, Financial Controller Reply Reply all Forward

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