A. The following information is given so you can reconstruct an income statement and a balance sheet for Farmacia Mi Pueblo. Include subtitles as needed.

• Print out for the sales of RX Department for the year ending June 30, 2014=$1,500,000.00
• Print out for sales of POS (front store) for the year ending June 30, 2014= $300,000
• Cash at the of the day of operation June 30, 2014 = $32,000
• Payroll report including employee benefits payments for the year ending June 30, 2014 = $383,000
• Report on total unpaid invoices to suppliers and other services as of June 30, 2014= $98,000

• Office sup, materials & Misc. = $18,000.0
• Total inventory end of year 2014= $905,000.00
• Yearly Rent=36,000.0
• Total money owned by Third parties= $200,000.00
• Maintenance total=$9,600.00
• Total water supply services=$4,500.00
• Total power supply services= $13.500.00
• Internet and telephone services for the year 2014= $8,500.00
• Total inventory end of year 2013 = $849,000.00
• Lawyer & Accounting services= $6,000.00
• Total purchase for the year 2014= $1,100,000

Income Statement

Farmacia Mi Pueblo

For the Year Ending December 31, 2014

(examples of subtitles)

Sales

Total

Gross Profit

Expenses

Net Profit

Balance Sheet

Farmacia Mi Pueblo

For the Year Ending December 31, 2014

Assets

Total Current Assets

Liabilities

Total Liabilities

Equity

• Total paid for robot $36,000, owed to the bank $198,000