Sunshine Rodriguez Company | |||||
Balance Sheet | |||||
Jan. 31, 2020 (all amounts in $) | |||||
Assets | Liabilities | ||||
current assets | current liabilities | ||||
cash | 234000 | accounts payable | 49400 | ||
marketable securities | 28000 | bonds payable | 165600 | ||
accounts receivable | 54000 | less:discount on bonds payable | -8000 | 157600 | |
less:allowance for doubtful accounts | -6000 | 48000 | unearned equipment revenue | 8400 | |
notes receivable | 16000 | wages payable | 8600 | ||
office supplies | 44000 | ||||
food supplies | 34000 | ||||
prepaid insurance | 14400 | ||||
prepaid subscriptions | 9600 | ||||
total current assets | 428000 | total current liabilities | 224000 | ||
non-current assets: | non-current liabilities: | ||||
long-term investment in bonds | 128000 | mortage payable | 364000 | ||
property,plant and equipment | total liabilities | 588000 | |||
buildings | 170000 | stockholders equity: | |||
less:accumulated depreciation | -34000 | 136000 | paid-in capital - | ||
equipment | 56000 | preferred stock | 104000 | ||
less:accumulated depreciation | -10000 | 46000 | common stock | 64000 | |
machinery | 42000 | paid-in capital in excess of par, preferred | 64000 | ||
less:accumulated depreciation | -8000 | 34000 | paid-in capital in excess of par, common | 54000 | |
land | 184000 | total paid-in capital | 286000 | ||
land held for sale | 120000 | retained earnings | 302000 | ||
Intangibles: | accumulated other comprehensive income/(loss): | ||||
patents | 36000 | unrealized loss on available for sale securities | -18000 | ||
trademarks | 32000 | FX gain on translation | 10000 | ||
total accumulated other comprehensive income/(loss) | -8000 | ||||
subtotal | 580000 | ||||
treasury stock | -24000 | ||||
total stockholders equity | 556000 | ||||
total assets | 1144000 | total liabilities and stockholders equity | 1144000 |
Chapter 5 The Classified Balance Sheet Below is an alphabetical list of Sunshine Rodriguez Company accounts...
eBook Calculator Classified Balance Sheet The following balance sheet items, listed in alphabetical order, are available from the records of Ruth Corporation at December 31, 2017: $17,395 $6,540 1,370 Accounts payable Accounts receivable Accumulated depreciation - automobiles Accumulated depreciation - buildings Automobiles Bonds payable, due December 31, 2021 Buildings Capital stock, $10 par value Cash 22,615 23,100 43,260 115,500 42,510 247,000 85,360 Income taxes payable Interest payable Inventory Land Long-term investments Notes payable, due June 30, 2018 office supplies Pald-in...
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The following balance sheet items, listed in alphabetical order, are available from the records of Ruth Corporation at December 31, 2017: Accounts payable $18,155 Income taxes payable $6,550 Accounts receivable 23,605 Interest payable 1,600 Accumulated depreciation - automobiles 23,490 Inventory 41,980 Accumulated depreciation - buildings 39,950 Land 246,000 Automobiles 117,450 Long-term investments 88,955 Bonds payable, due December 31, 2021 167,000 Notes payable, due June 30, 2018 9,000 Buildings 199,750 Office supplies 2,455 Capital stock, $10 par value 153,000 Paid-in capital...
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