...
- (5.157,40+5.289,50)/2=5.223,45
- 1/Endeks = ((1/5223,45)*5,000,000)/5,000,000
- (5.485,50+5.508,40)/2=5.496,95
Wiki Markup 1/Indice= \[((1/5223,)*15,000,000) + ((1/5496,95)*5,000,000)\] /20,000,000 \\ Since account 100 is a monetary value, its historical balance will be the same with its adjusted balance. \\
Code
Date
Historical Debt
Historical Credit
Adjustment Factor
Adjusted Debt
Adjusted Credit
100
01.02.2002
100,000,000
1
100,000,000
100
01.05.2002
40,000,000
1
40,000,000
100
01.06.2002
10,000,000
1
10,000,000
BALANCE
70,000,000
70,000,000
Adjusted values of account 150 are as below:Code
Date
Historical Debt
Historical Credit
Adjustment Factor
Adjusted Debt
Adjusted Credit
150
10.02.2002
20,000,000
1,14867*
29,734,000
150
01.03.2002
5,000,000
1,14867**
5.743.350
150
01.05.2002
10,000,000
1,09151***
10,915,100
150
01.06.2002
20,000,000
1,13439****
22.687.800
BALANCE
5,000,000
12.217.950
- (5.485,50+5.508,40)/2=5.496,95
- 1/Endeks = ((1/5223,45)*5,000,000)/5,000,000
- 6000/5.223,45 = 1,14867
- 6000/5.223,45 = 1,14867
- 6000/5.496,95 = 1,09151
- 6000/5.289,18 = 1,13439
- 6000/5.496,95 = 1,09151
- 6000/5.223,45 = 1,14867
...