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beginning owners equity is : $627,453
Acct No. Name 1010 Cash 1030 Accounts Receivable 1035 Allowance...
2 4 1 Acct No. Name 2 1010 Cash 3 1030 Accounts Receivable 4 1035 Allowance...
2 4 1 Acct No. Name 2 1010 Cash 3 1030 Accounts Receivable 4 1035 Allowance for Bad Debt 5 1050 Inventory 6 1700 Fixed Assets 7 1750 Accumulated Depreciation 8 2010 Accounts Payable 9 2030 Payroll W/H&Taxes Payable 10 2070 Interest Payable 11 2080 Income Tax Payable 12 2700 Long-term Notes Payable 13 3900 Capital Stock 14 3999 Retained Earnings 15 4010 Sales 16 4020 Sales Returns 17 4030 Sales Discounts 18 5000 Purchases 19 5010 Purchase Returns 20...
can you please solve and state what variables you used for each equation? thank you 1...
can
you please solve and state what variables you used for each
equation? thank you
1 Acct No. Name 2 1010 Cash 3 1030 Accounts Receivable 4 1035 Allowance for Bad Debt 5 1050 Inventory 6 1700 Fixed Assets 7 1750 Accumulated Depreciation 8 2010 Accounts Payable 9 2030 Payroll W/H&Taxes Payable 10 2070 Interest Payable 11 2080 Income Tax Payable 12 2700 Long-term Notes Payable 13 3900 Capital Stock 14 3999 Retained Earnings 15 4010 Sales 16 4020 Sales...
Which ones are on the Income statement or Balance Sheet Cash Petty Cash Accounts Receivable Allowance...
Which ones are on the Income statement or Balance Sheet Cash Petty Cash Accounts Receivable Allowance for Doubtful Accounts Notes Receivable Interest Receivable Inventory Supplies Inventory Prepaid Insurance Prepaid Rent Debt Investments Equity Investments Land Buildings Accum. Depr. - Buildings Equipment Accum. Depr. - Equipment Notes Payable Accounts Payable Salaries and Wages Payable Interest Payable Dividends Payable Long-term Notes Payable Common Stock Retained Earnings Dividends Income Summary Sales Revenue Sales Returns and Allowances Sales Discounts Cost of Goods Sold Advertising...
Label as financing, operating, investing activities. Cash Investment Securities--AFS Accrured Interest Receivable Accounts Receivable Allowance for...
Label as financing, operating, investing activities. Cash Investment Securities--AFS Accrured Interest Receivable Accounts Receivable Allowance for Doubtful Accounts Merchandise Inventory Prepaid Insurance Store Supplies Land Building Accumulated Depreciation: Building Office & Store Equipment Accumulated Depreciation: Office & Store Equipment Delivery Trucks Accumulated Depreciation: Delivery Trucks Accounts Payable FICA Taxes Payable Withholding Taxes Payable Unemployment Taxes Payable Union Dues Payable Salaries & Wages Payable Accrued Utilities Payable Income taxes payable Mortgage Payable Accrued Interest Payable Common Stock PIC in Excess of...
Label as a current asset, current liability, non-current asset, non-current liability, or owners equity as appears...
Label as a current asset, current liability, non-current asset, non-current liability, or owners equity as appears on a balance sheet. Cash Investment Securities--AFS Accrured Interest Receivable Accounts Receivable Allowance for Doubtful Accounts Merchandise Inventory Prepaid Insurance Store Supplies Land Building Accumulated Depreciation: Building Office & Store Equipment Accumulated Depreciation: Office & Store Equipment Delivery Trucks Accumulated Depreciation: Delivery Trucks Accounts Payable FICA Taxes Payable Withholding Taxes Payable Unemployment Taxes Payable Union Dues Payable Salaries & Wages Payable Accrued Utilities Payable...
Adjusted Trial Balance December 31st 2019 Debit Credit Cash 126587 Accounts receivable 13500 Allowance for uncollectible...
Adjusted Trial Balance December 31st 2019 Debit Credit Cash 126587 Accounts receivable 13500 Allowance for uncollectible accounts 405 Interest receivable 75 Supplies Prepaid insurance inventory Notes receivable 1800 5500 5328 15000 Buildings Gain 62000 2300 Accumulated depreciation Accounts payable Deferred revenue 200 3200 3480 Salaries payable Income tax payable Warranty liability Notes payable 1200 3700 450 113670 Common stock 96000 Dividends 1600 Service revenue 7830 Sales revenue 36000 Sales discounts 150 75 Interest revenue Bad debt expense Cost of goods...
Cash 244000 Cash Equivalents 65000 Accounts Receivable 195000 Allowance for Doubtful Accounts 2500 Short-Term Investments 240000...
Cash 244000 Cash Equivalents 65000 Accounts Receivable 195000 Allowance for Doubtful Accounts 2500 Short-Term Investments 240000 Merchandise Inventory 285000 Supplies Inventory 25000 Prepaid Rent 90000 Prepaid Insurance 0 Long-Term Investment (60% ownership) 360000 Land for Future Expansion 400000 Debt Service Fund 950000 Land 400000 Machinery & Equipment 4600000 Buildings 3100000 Accumulated Depreciation 542500 Patents 245000 Copyright 123000 Goodwill 75000 Trademark 135000 Derivatives 50000 Deferred Tax Assets 240000 Deferred Pension Assets 230000 Accounts Payable 175000 Income Taxes Payable 95000 Sales Taxes...
Matthews Company Adjusted Trial Balance December 31, 2017 DEBIT CREDIT Cash Accounts Receivable A...
What is Total Liabilities and Stockholders' Equity as of
December 31, 2017?
Matthews Company Adjusted Trial Balance December 31, 2017 DEBIT CREDIT Cash Accounts Receivable Allowance for Doubtful Accounts Short term Note Receivable Interest Receivable Supplies Inventory Prepaid Expenses Equipment Accumulated Depreciation Copyrights Accounts Payable Interest Payable Unearned Revenue Long Term Note Payable Common Stock Paid-in-Capital In Excess of Par CS Retained Earnings (1/1/17) Dividends Sales Sales Returns& Allowances Sales Discounts Cost of Goods Sold Bad debt expense Depreciaion Expense...
Leon Company Adjusted Trial Balance December 31, 2017 DEBIT CREDIT 1,300 4,445 Cash Accounts Receivable Allowance...
Leon Company Adjusted Trial Balance December 31, 2017 DEBIT CREDIT 1,300 4,445 Cash Accounts Receivable Allowance for Doubtful Accounts Short term Note Receivable Interest Receivable Supplies 370 500 100 50 1,900 Inventory Prepaid Expenses Equipment Accumulated Depreciation 150 8,570 1,800 Copyrights Accounts Payable Interest Payable 430 650 65 Unearned Revenue Long Term Note Payable Common Stock Paid-in-Capital In Excess of Par - CS Retained Earnings (1/1/17) Dividends Sales 150 1,200 5,000 300 3,700 5,500 43,400 Sales Returns & Allowances 130...
Beaker Company Statements of Financial Position Beginning Balance Assets: Cash Accounts receivable Inventory Plant and equipment...
Beaker Company Statements of Financial Position Beginning Balance Assets: Cash Accounts receivable Inventory Plant and equipment (net) Investment in Cedar Company Land (undeveloped) Total assets $ 277,600 179,000 257,000 476.000 255.009 335,889 $1.779.000 $ 136,386 205,000 270,000 440,000 288.800 335,000 51.674.386 Liabilities and owners' equity Accounts payable Long-term debt Owners' equity Total liabilities and owners' equity $ 203, 862.009 714,000 $1,779,800 $ 152, 862.000 660, 386 51.674,386 Beaker Company Income Statement Sales Less operating expenses CPH Net operating income Less...
2 4 1 Acct No. Name 2 1010 Cash 3 1030 Accounts Receivable 4 1035 Allowance for Bad Debt 5 1050 Inventory 6 1700 Fixed Assets 7 1750 Accumulated Depreciation 8 2010 Accounts Payable 9 2030 Payroll W/H&Taxes Payable 10 2070 Interest Payable 11 2080 Income Tax Payable 12 2700 Long-term Notes Payable 13 3900 Capital Stock 14 3999 Retained Earnings 15 4010 Sales 16 4020 Sales Returns 17 4030 Sales Discounts 18 5000 Purchases 19 5010 Purchase Returns 20...
can
you please solve and state what variables you used for each
equation? thank you
1 Acct No. Name 2 1010 Cash 3 1030 Accounts Receivable 4 1035 Allowance for Bad Debt 5 1050 Inventory 6 1700 Fixed Assets 7 1750 Accumulated Depreciation 8 2010 Accounts Payable 9 2030 Payroll W/H&Taxes Payable 10 2070 Interest Payable 11 2080 Income Tax Payable 12 2700 Long-term Notes Payable 13 3900 Capital Stock 14 3999 Retained Earnings 15 4010 Sales 16 4020 Sales...
Adjusted Trial Balance December 31st 2019 Debit Credit Cash 126587 Accounts receivable 13500 Allowance for uncollectible accounts 405 Interest receivable 75 Supplies Prepaid insurance inventory Notes receivable 1800 5500 5328 15000 Buildings Gain 62000 2300 Accumulated depreciation Accounts payable Deferred revenue 200 3200 3480 Salaries payable Income tax payable Warranty liability Notes payable 1200 3700 450 113670 Common stock 96000 Dividends 1600 Service revenue 7830 Sales revenue 36000 Sales discounts 150 75 Interest revenue Bad debt expense Cost of goods...
What is Total Liabilities and Stockholders' Equity as of
December 31, 2017?
Matthews Company Adjusted Trial Balance December 31, 2017 DEBIT CREDIT Cash Accounts Receivable Allowance for Doubtful Accounts Short term Note Receivable Interest Receivable Supplies Inventory Prepaid Expenses Equipment Accumulated Depreciation Copyrights Accounts Payable Interest Payable Unearned Revenue Long Term Note Payable Common Stock Paid-in-Capital In Excess of Par CS Retained Earnings (1/1/17) Dividends Sales Sales Returns& Allowances Sales Discounts Cost of Goods Sold Bad debt expense Depreciaion Expense...
Leon Company Adjusted Trial Balance December 31, 2017 DEBIT CREDIT 1,300 4,445 Cash Accounts Receivable Allowance for Doubtful Accounts Short term Note Receivable Interest Receivable Supplies 370 500 100 50 1,900 Inventory Prepaid Expenses Equipment Accumulated Depreciation 150 8,570 1,800 Copyrights Accounts Payable Interest Payable 430 650 65 Unearned Revenue Long Term Note Payable Common Stock Paid-in-Capital In Excess of Par - CS Retained Earnings (1/1/17) Dividends Sales 150 1,200 5,000 300 3,700 5,500 43,400 Sales Returns & Allowances 130...
Beaker Company Statements of Financial Position Beginning Balance Assets: Cash Accounts receivable Inventory Plant and equipment (net) Investment in Cedar Company Land (undeveloped) Total assets $ 277,600 179,000 257,000 476.000 255.009 335,889 $1.779.000 $ 136,386 205,000 270,000 440,000 288.800 335,000 51.674.386 Liabilities and owners' equity Accounts payable Long-term debt Owners' equity Total liabilities and owners' equity $ 203, 862.009 714,000 $1,779,800 $ 152, 862.000 660, 386 51.674,386 Beaker Company Income Statement Sales Less operating expenses CPH Net operating income Less...
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