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Accounts Payable of Krilin Inc as on 31 dec2019

Balance as on 31 Dec 2019 2,00,000 My Textbook Solutions

Advance received from the customer for supply of goods(already 50000
debited in above)

checks written but not posted (should be added back as the 30000
liability will only arise when they will be posted other it will be
only a false reduction of liability)
Essentials of CFIN (with Financial
post dated checks (as they have due date that is to be met in the 25000 Business... Online, 1... Reporting...
next month so they should be added back ) 1st Edition 5th Edition 5th Edition

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Total outstanding 305000

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