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is the adjusted trial balance for Dulcinea Corporation at December 31, 2017. Dul

ID: 2342363 • Letter: I

Question

is the adjusted trial balance for Dulcinea Corporation at December 31, 2017. Dulcinea CorporationTrial BalanceDecember 31, 2017DebitCreditCash$26,300 Accounts receivable19,000 Inventory23,000Office supplies700 Prepaid insurance2,400 Land75,000 Building, net153,000 Trademark7,000 Accounts payable46,875 Wages payable12,000 Interest payable 1,250Note payable (due in 4 years) 100,500 Capital stock45,000 Retained earnings66,000 Dividends 4,000 Sales Revenue233,000 Cost of goods sold93,200Selling expenses37,000 Administrative expenses42,400 Interest expense5,025 Income tax expense16,600 $504,625$504,625 Required (15 points):a. Prepare the financial statements for Dulcinea Corporation, including a multiple step income statement, Statement of Stockholders’ Equity and a classified balance sheet. Do not prepare the Statement of Cash Flows. b. Calculate the Current Ratio for Dulcinea Corporation.

Explanation / Answer

b)

Current ratio=Current Assets/Current Liabilites

=71400/60125

=1.19

Dulcinea Corporation Multiple Step Income Statement 31st December 2017 Revenues Net Sales $ 233,000.00 Cost of Goods Sold $    93,200.00 Gross Profit $ 139,800.00 Operating Expense: Selling Expense $ 37,000.00 Administrative expenses $ 42,400.00 Total Operating Expense: $    79,400.00 Income from Operations $    60,400.00 Other Revenue and Expense Interest Expense $      5,025.00 Income before taxes $    55,375.00 Income tax expense $    16,600.00 Net Income $    38,775.00