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DEBITCREDIT Cash Accounts Receivab Allowance for Doubtful Accounts Short term No

ID: 2576959 • Letter: D

Question

DEBITCREDIT Cash Accounts Receivab Allowance for Doubtful Accounts Short term Note Receivable Interest Receivable 5,000 8,4601 250 Inventory Prepaid Expenses Equipment Accumulated Depreciation Copyrights 100 50 3,000 150 10,720 1,800 600 300 65 150 1,200 Interest Payable Unearned Revenue Long Term Note Payable Common Stock Paid-in-Capital In Excess of Par - CS Retained Earnings (1/1/17) Dividends 400 3,160 2,500 48,895 30 75 Sales Returns& Allowances Cost of Goods Sold Depreciation Expense Amortization Expense Wages Expense Rent Expense 300 8F00 300 6,500 100 250 850 Supplies Expense Selling Expense Interest Expense Interest Revenue Income Tax Expense Totals 165 760 985 62,985

Explanation / Answer

Income statement

balance sheet

sales

48895

Assets

less sales discount

75

current assets

less sales return

30

cash

5000

net sales

48790

Account receivables net

8210

less cost of goods sold

20750

short term notes receivables

500

gross profit

28040

interest receivables

100

less operating expenses

10090

supplies

50

bad debt

30

inventory

3000

depreciation

770

prepaid expenses

150

amortization expense

90

total of current assets

17010

wages expense

6500

equipment net off accumulated depreciation

10720-1800

8920

office expense

1500

copyrights

600

rent expense

100

supplies

250

total of assets

26530

selling expense

850

operating profit

17950

liabilities and shareholders equity

interest income

165

current liabilities

interest expense

200

accounts payable

300

profit before tax

17915

interest payable

65

less tax

760

unearned revenue

150

net income

17155

total of current liabilities

515

long term notes payable

1200

statement of retained earnings

opening balance

3160

total of liabilities

1715

add net income

17155

shareholders equity

less dividend

2500

common stock

6600

closing balance in retained earning

17815

paid in capital in excess of cs

400

retained earnings

17815

total of shareholders equity

24815

total of liabilities and shareholders equity

26530

Income statement

balance sheet

sales

48895

Assets

less sales discount

75

current assets

less sales return

30

cash

5000

net sales

48790

Account receivables net

8210

less cost of goods sold

20750

short term notes receivables

500

gross profit

28040

interest receivables

100

less operating expenses

10090

supplies

50

bad debt

30

inventory

3000

depreciation

770

prepaid expenses

150

amortization expense

90

total of current assets

17010

wages expense

6500

equipment net off accumulated depreciation

10720-1800

8920

office expense

1500

copyrights

600

rent expense

100

supplies

250

total of assets

26530

selling expense

850

operating profit

17950

liabilities and shareholders equity

interest income

165

current liabilities

interest expense

200

accounts payable

300

profit before tax

17915

interest payable

65

less tax

760

unearned revenue

150

net income

17155

total of current liabilities

515

long term notes payable

1200

statement of retained earnings

opening balance

3160

total of liabilities

1715

add net income

17155

shareholders equity

less dividend

2500

common stock

6600

closing balance in retained earning

17815

paid in capital in excess of cs

400

retained earnings

17815

total of shareholders equity

24815

total of liabilities and shareholders equity

26530