Question

I ONLY NEED THE BALANCE SHEET PLEASE

Version 1 Company -Matisse Company Reporting Year - 2016 (Corporation Uses a Calendar Year Jan. 1 through Dec. 31st List of Accounts Common Stock, Total Dividends Other Expense Trading Securities Sales Tax Payable Purchase Discounts General Expense Rent Revenue Purchase Returns & Allowances Accounts Payable Interest Payable (Current) Estimated Warranty Liability Deferred Income Tax Unearned Revenue Capital Lease Obligation O.G 132.00 8S 982. CD $1,200.0 135.00 1949.00 2.000.OO 2.245.00 of Chapter Material Hll Education redesigned the student er our end-of-chapter assessment content face provides improved answer to reduce students frustration with ses Buch as roundingl, and, for select pvides an expanded table that guides gh the process of solving the problem Allowance for Doubtful Accounts s 2,400,00 Prepaid Expenses Notes Payable - Maturity 2018 Operating Activities - Net Cash Inflovw Held to Maturity Investments Accrued Wage & Salary Other Long Term Assets Income Taxes Payable Financing Activities- Net Cash Outflow 8s 8 2.992.00 2 , 100.00 Bond Payable (Maturity 2020) Sales Returns Intangibles, Net Administrative Expense Investing Activities - Net Cash Inflow oO 6,000,O0 Selling Expense Accumulated Depreciation, Total Research & Development Accounts Receivable Total Current Liabilities (12/31/15) 9332.OO es 8s Goodwill, Net Cost of Goods Sold Total Liabilities (12/31/15) Additional Paid-In Capital Property/Plant/Equipment Cash & Equivalents (Beginning Bal. 1/1/2016) Total Current Assets (12/31/15) Gross Sales Revenue A,000.00 CO 0,000.00 Bs Total Owners Equity (12/31/15) Total Assets (12/31/15) Additional Information The current portion of Total Capital Lease Obligation is $2,009. During 2016, the company repurchased common stock for $394. Deferred Income Tax will reverse in 2017 Inventory balance of $4,200 does not include adjustments for returns, allowances and discounts. Sales Allowances were 10% of Gross Sales. 8,000.00-Sales Allouances Sales Discounts were 3% of Gross Sales. 鼇2,4oo.cD-Sains bscouts Prepayment for future services/goods will be earned in 2017. The company's reporting period is the same as a calendar year. income Tax Rate is 30% warranty Liabilrty represents oxpected vepairs in 2017. Total Owner's 2. Using Microsoft Excel, prepare a Balance Sheet for the 2016 Show the % of each asset in relation to total assets. show the % of each liability in relation to total liabities.

Answer 1

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