Particulars | Debit | Credit |
Cash | 21,372.00 | |
Short term Invesments | 9,609.00 | |
Accounts Receivable | 17,509.00 | |
Incentories | 2,116.00 | |
Other CA | 23,939.00 | |
Long Tem Invesmtents | 134,848.00 | |
Property plant | 31,675.00 | |
non current Assets | 12,556.00 | |
Accounts payable | 30,277.00 | |
Accrued Expenses | 18,503.00 | |
Unearned Income | 8,515.00 | |
Short term notes payable | 7,743.00 | |
Dividend Payable | 11,133.00 | |
long Term debt | 47,340.00 | |
other non Current liabiltes | 27,932.00 | |
Common Stock | 2.00 | |
Additional paid Cap | 25,187.00 | |
Retained Earning | 76,992.00 | |
253,624.00 | 253,624.00 | |
Working | ||
Particulars | Debit | Credit |
Cash | 18274 | |
Long Term Debt | 18274 | |
Long Term Investment | 4340 | |
Short Tem Invement | 17360 | |
Cash | 21700 | |
Property Plant and Equipment | 10996 | |
Cash | 9578 | |
Short term Notes | 1418 | |
Cash | 1476 | |
Common Stock | 1 | |
Add Paid Up Capital | 1475 | |
Cash | 19016` | |
Short Term Investmets | 19016` | |
Retained Earning | 11133 | |
Dividend Payable | 11133 |
prepare a trial balance for the period ended September 29, 2018 [The following information applies to...
prepare a classified balance sheet for mango at September 29, 2018 based on these transactions, im having trouble filling in the rest. $ 13,884 11,265 17,509 2, 116 23,939 68,713 130, 508 20,679 12,556 $ 232,456 September 30, 2017 (dollars in millions) ASSETS Current assets: Cash Short-term investments Accounts receivable Inventories Other current assets Total current assets Long-term investments Property, plant, and equipment, net Other noncurrent assets Total assets LIABILITIES AND STOCKHOLDERS' EQUITY Current Liabilities: Accounts payable Accrued expenses Unearned...
$ 14,024 11,377 17,681 2,134 24,141 69,357 131, 732 20,873 12,676 $ 234,638 September 30, 2017 (dollars in millions) ASSETS Current assets: Cash Short-term investments Accounts receivable Inventories Other current assets Total current assets Long-term investments Property, plant, and equipment, net Other noncurrent assets Total assets LIABILITIES AND STOCKHOLDERS' EQUITY Current Liabilities: Accounts payable Accrued expenses Unearned revenue Short-term notes payable Total current liabilities Long-term debt Other noncurrent liabilities Total liabilities Stockholders' equity: Common stock (50.60001 per value) Additional paid-in...
year (fiscal year ending on the last Saturday of September). MANGO INC. CONSOLIDATED BALANCE SHEET September 30, 2017 (dollars in millions) ASSETS Current assets: Cash $ 14,054 Short-term investments 11,401 Accounts receivable 17,718 Inventories 2,138 Other current assets 24,186 Total current assets 69,497 Long-term investments 131,998 Property, plant, and equipment, 20,915 net Other noncurrent assets 12,702 Total assets $ 235,112 LIABILITIES AND STOCKHOLDERS' EQUITY Current Liabilities: Accounts payable $ 30,625 Accrued expenses 18,717 Unearned revenue 8,617 Short-term notes payable 6,398...
following is Mango's (simplified) balance sheet from a recent year (fiscal year ending on the last Saturday of September). $ 14,054 11,401 17,718 2,138 24,186 69,497 131,998 20,915 12,702 $ 235, 112 MANGO INC. CONSOLIDATED BALANCE SHEET September 30, 2017 (dollars in millions) ASSETS Current assets: Cash Short-term investments Accounts receivable Inventories Other current assets Total current assets Long-term investments Property, plant, and equipment, net Other noncurrent assets Total assets LIABILITIES AND STOCKHOLDERS' EQUITY Current Liabilities: Accounts payable Accrued expenses...
Assume that the following transactions (in millions) occurred during the next fiscal year (ending on September 29, 2018): Borrowed $18,279 from banks due in two years. Purchased additional investments for $22,200 cash; one-fifth were long term and the rest were short term. Purchased property, plant, and equipment; paid $9,584 in cash and signed a short-term note for $1,422. Issued additional shares of common stock for $1,481 in cash; total par value was $1 and the rest was in excess of...
Please Help $ 14,084 11,425 17,755 2,142 24,231 69,637 132, 264 20,957 12,728 $ 235,586 MANGO INC. CONSOLIDATED BALANCE SHEET September 30, 2017 (dollars in millions) ASSETS Current assets: Cash Short-term investments Accounts receivable Inventories Other current assets Total current assets Long-term investments Property, plant, and equipment, net Other noncurrent assets Total assets LIABILITIES AND STOCKHOLDERS' EQUITY Current Liabilities: Accounts payable Accrued expenses Unearned revenue Short-term notes payable Total current liabilities Long-term debt Other noncurrent liabilities Total liabilities Stockholders' equity:...
$ 14,084 11,425 17,755 2,142 24,231 69,637 132,264 20,957 12,728 $ 235,586 MANGO INC. CONSOLIDATED BALANCE SHEET September 30, 2017 (dollars in millions) ASSETS Current assets: Cash Short-term investments Accounts receivable Inventories Other current assets Total current assets Long-term investments Property, plant, and equipment, net Other noncurrent assets Total assets LIABILITIES AND STOCKHOLDERS' EQUITY Current Liabilities: Accounts payable Accrued expenses Unearned revenue Short-term notes payable Total current liabilities Long-term debt Other noncurrent liabilities Total liabilities Stockholders' equity: Common stock ($0.90001...
Mango Inc., headquartered in Cupertino, California, designs, manufactures, and markets mobile communication and media devices, personal computers, and portable digital music players and sells a variety of related software and services. The following is Mango's (simplified) balance sheet from a recent year (fiscal year ending on the last Saturday of September). $ 14,084 11,425 17,755 2,142 24,231 69,637 132, 264 20,957 12,728 $ 235,586 MANGO INC. CONSOLIDATED BALANCE SHEET September 30, 2017 (dollars in millions) ASSETS Current assets: Cash Short-term...
MANGO INC. CONSOLIDATED BALANCE SHEET September 30, 2017 (dollars in millions) ASSETS Current assets: Cash Short-term investments Accounts receivable Inventories Other current assets Total current assets Long-term investments Property, plant, and equipment, net Other noncurrent assets Total assets LIABILITIES AND STOCKHOLDERS' EQUITY Current Liabilities: Accounts payable Accrued expenses Unearned revenue Short-term notes payable Total current liabilities Long-term debt Other noncurrent liabilities Total liabilities Stockholders' equity: Common stock ($0.00001 per value) Additional paid-in capital Retained earnings Total stockholders' equity Total liabilities...
MANGO INC. CONSOLIDATED BALANCE SHEET September 30, 2017 (dollars in millions) ASSETS Current assets: Cash $ 14,054 Short-term investments 11,401 Accounts receivable 17,718 Inventories 2,138 Other current assets 24,186 Total current assets 69,497 Long-term investments 131,998 Property, plant, and equipment, net 20,915 Other noncurrent assets 12,702 Total assets $ 235,112 LIABILITIES AND STOCKHOLDERS’ EQUITY Current Liabilities: Accounts payable $ 30,625 Accrued expenses 18,717 Unearned revenue 8,617 Short-term notes payable 6,398 Total current liabilities 64,357 Long-term debt 29,404 Other noncurrent liabilities...