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Constructing Financial Statements from Account Data Barth Company reports the fo

ID: 2637552 • Letter: C

Question

Constructing Financial Statements from Account Data
Barth Company reports the following year-end account balances at December 31, 2013. Prepare the 2013 income statement and the balance sheet as of December 31, 2013.

Accounts payable $16,000   Inventory $36,000

Accounts receivable $30,000 Land $80,000

Bondspayable,long-term $200,000 Goodwill $8,000

Buildings151,000 Retained earnings$160,000

Cash $148,000 Sales revenue $500,000

Common stock $150,000 Suppliesinventory$3,000

Cost of goods sold180,000 Suppliesexpense6,000

Equipment70,000 Wages expense 40,000

Prepare Barth Income Statement and Balance Sheet

Explanation / Answer

Balance Sheet

Assets
Current Assets
   Cash $148,000
   Accounts receivable $30,000
   Suppliesinventory$3,000
   Inventory $36,000
Total Current Assets $217,000
Long term assets
    Land $80,000
   Equipment $70,000
    Goodwill $8,000
   Buildings $151,000
Total long term assets $309,000
Total assets $526,000
Liabilities
   Accounts payable $16,000
   Bondspayable,long-term $200,000
Shareholders Equity
   Retained earnings$160,000
   Common stock $150,000
Total Liabilities $526,000
______________________________________________________________________________________
Income Statement
Sales revenue $500,000
Less: Cost of goods sold180,000
Income 320,000
Expense
   Suppliesexpense6,000
   Wages expense 40,000
   total expense 46,000
Net Income 274,000

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