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Chapter 1 Introduction to Accounting and Business 45 Accounts payable Accounts r

ID: 2548748 • Letter: C

Question

Chapter 1 Introduction to Accounting and Business 45 Accounts payable Accounts receivable Cash Fees earned Land Miscellaneous expense 69,500 Rent expense 285,000 Supplies 90,500 Supplies expense $36,000 5,500 4,100 28,500 510,000 912,500 Utilities expense Wages expense 544,000 6,400 Instructions 1. Prepare an income statement for the year ended December 31, 2019. 2. Prepare a statement of owner's equity for the year ended December 31, 2019. 3. Prepare a balance sheet as of December 31, 2019. 4. What item appears on both the statement of owner's equity and the balance sheet? R 1-3A Financial statements OBJ.

Explanation / Answer

PART-1)

Income statement

Fees earned

912,500

Expenses:

Wages expense

510,000

Rent expense

36,000

Supplies expense

4,100

Utilites expense

28,500

Miscellaneous expense

6,400

Total expenses

585,000

Net Income

327,500

PART-2)

Statement of owner’s equity

Capital, Jan 1

670,000

Net income for the year

327,500

Minus: Withdrawals

42,000

Increase in owner’s equity

285,500

capital, December 31

955,500

Part-3)

Balance Sheet

Assets

Amount

Liabilities

Amount

Cash

190,500

Accounts payable

69,500

Supplies

5,500

Owners’ equity

Land

544,000

Capital

955,500

Accounts receivable

285,000

Total assets

1,025,000

Total liabilities and owner’s equity

1,025,000

Part-4)

The capital amount of $ 955,500 appears in both statements, and also the amount by accounts receivable is the same then the rise in Owner’s equity.

Income statement

Fees earned

912,500

Expenses:

Wages expense

510,000

Rent expense

36,000

Supplies expense

4,100

Utilites expense

28,500

Miscellaneous expense

6,400

Total expenses

585,000

Net Income

327,500

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