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The management of Mecca Copy, a photocopying center located on University Avenue

ID: 2575927 • Letter: T

Question

The management of Mecca Copy, a photocopying center located on University Avenue, has compiled the following data to use in preparing its budgeted balance sheet for next year Ending Balances Cash Accounts receivable Supplies inventory Equipment Accumulated depreciation Accounts payable Common stock Retained earnin $ 9,100 $ 2,600 $ 39,000 $ 15,800 $ 2,800 $ 5,000 The beginning balance of retained eamings was $27,000, net income is budgeted to be $16,600, and dividends are budgeted to be $3,100 Required: Prepare the company's budgeted balance sheet. (Amounts to be deducted should be indicated by a minus sign.) Mecca Copy Budgeted Balance Sheet Assets Current assets: Total current assets Plant and equipment Plant and equipment, net Total assets Liabilities and Stockholders' Equity Current liabilities Stockholders' equity Total stockholders' equity Total liabilities and stockholders' equity

Explanation / Answer

Mecca copy

Budgeted balance sheet

Assets

Amount

Amount

Current Assets:

Accounts receivable

$9,100

Supplies Inventory

$2,600

Cash (Balancing figure)

$19,600

Total current assets

$31,300

Plant and equipment, net:

Equipment

$39,000

Less: Acc Depreciation

($15,800)

Plant and equipment, net:

$23,200

Total Assets

$54,500

Liabilities and shareholders’ equity

Current liabilities:

Accounts payable

$2,800

Shareholders’ equity

Common stock

$5,000

Retained earnings

Opening retained earnings

$27,000

Add: Net profit

$16,600

Less: Dividends

($3,100)

closing Retained earnings

$46,700

Total shareholders’ equity

$51,700

Total liabilities and shareholders’ equity

$54,500

Mecca copy

Budgeted balance sheet

Assets

Amount

Amount

Current Assets:

Accounts receivable

$9,100

Supplies Inventory

$2,600

Cash (Balancing figure)

$19,600

Total current assets

$31,300

Plant and equipment, net:

Equipment

$39,000

Less: Acc Depreciation

($15,800)

Plant and equipment, net:

$23,200

Total Assets

$54,500

Liabilities and shareholders’ equity

Current liabilities:

Accounts payable

$2,800

Shareholders’ equity

Common stock

$5,000

Retained earnings

Opening retained earnings

$27,000

Add: Net profit

$16,600

Less: Dividends

($3,100)

closing Retained earnings

$46,700

Total shareholders’ equity

$51,700

Total liabilities and shareholders’ equity

$54,500