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Comprehensive The shareholders\' equity section of Gaines Industries\'s balance

ID: 2567416 • Letter: C

Question

Comprehensive The shareholders' equity section of Gaines Industries's balance sheet appeared as follows at December 31, 2015: Contributed Capital: 300,000 Preferred stock, 8%, $100 par (5,000 shares authorized, 3,000 shares issued) Common stock, $10 par (25,000 shares authorized, 20,000 shares issued of which 500 shares are being held as treasury stock) Additional paid-in capital on preferred stock Additional paid-in capital on common stock Common stock option warrants Total contributed capital 200,000 120,000 280,000 32,000 932,000 260,000 $1,192,000 (15,500) ST 76500 Retained earnings Total contributed capital and retained earnings Less: Treasury stock (500 common shares at $31) Total Shareholders' Equity

Explanation / Answer

PART 1 journal entries

1. Cash Dr. 40,000

Common Stock, $10 par Cr. 10,000

Premium on Common Stock Cr. [1,000 x ($40 - $10)] 30,000

(2)Compensation Expense Dr. 3,000

Common Stock Option Warrants Cr.3,000

(3)Cash (500 x $30) Dr. 15,000

Common Stock Option Warrants (500 x $3) Dr. 1,500

Common Stock, $10 par Cr. 5,000

Premium on Common Stock ($16,500 - $5,000) Cr. 11,500

(4)Cash (200 x $41) Dr. 8,200

Treasury Stock (200 x $31) Cr. 6,200

Premium on Common Stock Cr. 2,000

(5) Land Dr. 50,000

Donated Land for Factory Site from Columbus Development Association Cr. 50,000

(6)Legal Fees Expense (100 x $142) Dr. 14,200

Preferred Stock, $100 par Cr. 10,000

Premium on Preferred Stock Cr. 4,200

(7) Income Summary Dr.182,000

Retained Earnings Cr. 182,000

Retained Earnings Dr.67,800

Cash ($24,800 + $43,000) Cr. 67,800

PART 2

Statement of Changes in Stockholders' Equity

For Year Ended December 31, 2016

PART 3

GAINES INDUSTRIES

Stockholders' Equity

December 31, 2016

Contributed Capital

Preferred stock, 8%, $100 par (5,000 sharesauthorized, 3,100 shares issued) $310,000

Common stock, $10 par (25,000 sharesauthorized, 21,500 shares issued of which300 shares are being held as treasury stock 215,000

Premium on preferred stock 124,200

Premium on common stock 323,500

Common stock option warrants 33,500

Total contributed capital $1,006,200

Retained earnings 374,200

Donated land for factory site 50,000

Total contributed capital, retained earnings, and donated capital $1,430,400

Less:Treasury stock (300 common shares at $31) (9,300)

Total stockholders’ equity $1,421,100

PART 4 Return on stockholders’ equity 2016 = net income / average stockholders' equity = 182000/((1421100+1176500)/2) = 182000/1298800 = 14%

preferred stock common stock premium common stock retained donated treasury explanation shares issued par value shares issued par value preferred stock common stock option warrants earnings capital stock balances january 1, 2016 3000 300000 20000 200000 120000 280000 32000 260000 -15500 issued common stock 1000 10000 30000 compensation expense for share options share options exercised 500 5000 11500 1500 6200 reissue treasury stock 2000 accepted donated land for factory site 50000 issued preferred stock 100 10000 4200 net income 182000 dividends -67800 balances, decemeber 31, 2016 3100 310000 21500 215000 124200 323500 33500 374200 50000 -9300
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