please answer the following
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A touristic
company gives us information about its balance sheet dated on the 1" of January 2022: ASSETS Non-Current Assets Building Build. Acc. Amortisation ICT Equipment ICT Acc. Amortisation Current Assets Tax Agency receivable Customers Bank TOTAL ASSETS . . . . . . . . - . 900.000,00 € 100.000,00 € 25.000,00 € 15.000,00 € 15.000,00 € 20.000,00 € 135.000,00 € 980.000,00 € LIABILITIES+EQUITY During the year 2022, they did the following operations: 01.01.22-The
company bought furniture for 10.000€. To pay the furniture they obtained a loan which will be returned in 5 years with an interest rate of the 5%. Equity Capital P&L Non-Current Liabilities Long Term Mortgage Current Liabilities Short Term Mortgage Suppliers TOTAL LIABILITIES + EQ 615.000,00 € - 150.000,00 € 450.000,00 € 50.000,00 € 15.000,00 € 980.000,00 € 03.01.22-They paid the debt with the suppliers. 05.02.22 - The
company sold services for 250.000€. The total amount was paid by the customer. 01.03.22-The
company hired consultancy services for 50.000€. Half of the services were paid by bank transfer and the rest will be paid next year. 01.04.22-The
company invested 20.000€ in a website that will be amortised in 4 years. They paid the investment by bank transfer. 01.07.22-The
company paid the ST Mortgage. They also paid interests of 5%. 01.08.22-The
company paid and advance wage of 10.000€ 01.09.22 - The
company paid wages for 50.000€. In this operation they cancelled the advance wage. 30.12.22-The
company paid the income tax for 20.000€ 31.12.22-The
company paid the ST loan of the furniture. They also paid the interest.
Other information: The ICT equipment is amortised in 4 years, the furniture in 5 years, the building in 20 years and the website in 4 years. The mortgage is returned 50.000€ per year. The interest rate of the mortgage is 5%. With all this information: Record all this information in the diary accounting book Record all this information in the ledger Record all the adjustments and closing operations Write the Trial balance Write the Financial Statements corresponding to December 31, 2022 (Balance + Profit and Loss Account).