Academic Integrity: tutoring, explanations, and feedback — we don’t complete graded work or submit on a student’s behalf.

Question 2 (3 points) Question 2 options: What is Gross Profit for the period en

ID: 2392492 • Letter: Q

Question

Question 2 (3 points)

Question 2 options:

What is Gross Profit for the period ending December 31, 2017?

What is Operating Income for the period ending December 31, 2017?

What is Ending Retained Earnings as of December 31, 2017?

What is Net Accounts Receivable as of December 31, 2017?

What is Total Current Assets as of December 31, 2017?

What is Total Liabilities and Stockholders' Equity as of December 31, 2017?

Save

The final required step for this assignment is to upload an image of all pages of your completed hand-written assignment (journal entries, t-accounts, Adjusted Trial Balance, Income Statement, Statement of Retained Earnings, and Balance Sheet) to the Assignment dropbox area on D2L

Explanation / Answer

Gross Profit

        259,000.00

Operating Income(Profit before interst and tax)

           84,750.00

Retained Earnings as on 31/12/2017

           40,750.00

Net accounts receivable

           38,900.00

Accounts receivable are reached to trial baance only after adjustment of bad debts and allowance

and there is no adjustment provided hence

accounts receivable itself is net accounts receivable.

Total Current assets:

cash

           45,000.00

accounts receivable

           38,900.00

supplies

             5,000.00

short term note receivable

           50,000.00

interest receivable

             1,350.00

prepaid insurance

           50,000.00

inventory

             6,500.00

TOTAL

        196,750.00

Total liabilities and stockholders equity is the total of balance sheet.That is $ 251750

common stock

        110,000.00

retained earnings

           40,750.00

accumulated depreciation

           15,000.00

accounts payable

           20,000.00

unearned revenue

           14,000.00

wages payable

             2,000.00

long term notes payable

           50,000.00

        251,750.00

Trading & Profit & Loss A/c fo the year ended 31/12/2017

To cost of goods sold

           55,500.00

By sales

      519,500.00

wages

        195,000.00

sales return & allowances

-       10,000.00

To Gross Profit

        259,000.00

        509,500.00

      509,500.00

By Gross Profit

      259,000.00

To delivery expense

             5,000.00

interest revenue

           1,350.00

sales discount

             3,000.00

allowance for doubtful

           2,000.00

depreciation

           19,000.00

bad debts

             2,600.00

rent

        100,000.00

insurance

           25,000.00

supplies expense

           16,000.00

loss on disposal

             7,000.00

TOTAL

        262,350.00

      262,350.00

Profit before interest & tax

           84,750.00

Interest expense

             4,500.00

Incometax expense

           40,000.00

Profit after Tax

           40,250.00

Less:dividend

             2,000.00

RETAINED EARNINGS

           38,250.00

ADD:Previous Year

             2,500.00

Retained Earnings as on 31/12/2017

           40,750.00

Balancesheet as on 31/12/2017

Liabilities

Assets

common stock

        110,000.00

cash

         45,000.00

retained earnings

           40,750.00

accounts receivable

38900

accumulated depreciation

           15,000.00

supplies

           5,000.00

accounts payable

           20,000.00

short term note receivable

         50,000.00

unearned revenue

           14,000.00

interest receivable

           1,350.00

wages payable

             2,000.00

prepaid insurance

         50,000.00

long term notes payable

           50,000.00

inventory

           6,500.00

vehicle

         16,000.00

equipment

         39,000.00

        251,750.00

      251,750.00

Gross Profit

        259,000.00

Operating Income(Profit before interst and tax)

           84,750.00

Retained Earnings as on 31/12/2017

           40,750.00

Net accounts receivable

           38,900.00

Accounts receivable are reached to trial baance only after adjustment of bad debts and allowance

and there is no adjustment provided hence

accounts receivable itself is net accounts receivable.

Total Current assets:

cash

           45,000.00

accounts receivable

           38,900.00

supplies

             5,000.00

short term note receivable

           50,000.00

interest receivable

             1,350.00

prepaid insurance

           50,000.00

inventory

             6,500.00

TOTAL

        196,750.00

Total liabilities and stockholders equity is the total of balance sheet.That is $ 251750

common stock

        110,000.00

retained earnings

           40,750.00

accumulated depreciation

           15,000.00

accounts payable

           20,000.00

unearned revenue

           14,000.00

wages payable

             2,000.00

long term notes payable

           50,000.00

        251,750.00

Trading & Profit & Loss A/c fo the year ended 31/12/2017

To cost of goods sold

           55,500.00

By sales

      519,500.00

wages

        195,000.00

sales return & allowances

-       10,000.00

To Gross Profit

        259,000.00

        509,500.00

      509,500.00

By Gross Profit

      259,000.00

To delivery expense

             5,000.00

interest revenue

           1,350.00

sales discount

             3,000.00

allowance for doubtful

           2,000.00

depreciation

           19,000.00

bad debts

             2,600.00

rent

        100,000.00

insurance

           25,000.00

supplies expense

           16,000.00

loss on disposal

             7,000.00

TOTAL

        262,350.00

      262,350.00

Profit before interest & tax

           84,750.00

Interest expense

             4,500.00

Incometax expense

           40,000.00

Profit after Tax

           40,250.00

Less:dividend

             2,000.00

RETAINED EARNINGS

           38,250.00

ADD:Previous Year

             2,500.00

Retained Earnings as on 31/12/2017

           40,750.00

Balancesheet as on 31/12/2017

Liabilities

Assets

common stock

        110,000.00

cash

         45,000.00

retained earnings

           40,750.00

accounts receivable

38900

accumulated depreciation

           15,000.00

supplies

           5,000.00

accounts payable

           20,000.00

short term note receivable

         50,000.00

unearned revenue

           14,000.00

interest receivable

           1,350.00

wages payable

             2,000.00

prepaid insurance

         50,000.00

long term notes payable

           50,000.00

inventory

           6,500.00

vehicle

         16,000.00

equipment

         39,000.00

        251,750.00

      251,750.00

Hire Me For All Your Tutoring Needs
Integrity-first tutoring: clear explanations, guidance, and feedback.
Drop an Email at
drjack9650@gmail.com
Chat Now And Get Quote