Given the above trial balance, prepare a set of statements. IS, ST of RE, BS. Prepare a
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Given the above trial balance, prepare a set of statements. IS, ST of RE, BS. Prepare a multi step balance sheet. Prepare a classified balance sheet.
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Account Rent Revenue Interest Expense Retained Earnings Dividend Revenue Sales Returns and Allowances Income attributabel to NCI Sales Discounts Selling Expense Sales Revenue Income Tax Expense Purchases Administrative Expense Debt Investments (trading) Treasury Stock Common Stock Dividends Payable Accumulated Depreciation Cash Interest Payable Income Taxes Payable Unearned Rental Income Salaries and Wages Payable Short term notes payable Inventory Accumulated Other Comprehensive Income Property Plant and Equipment Accumulated Depreciation Bonds Payable Discount on Bonds Payable Goodwill Long-term Investments Accounts Receivable Allowance for Doubtful Accounts Dividends Noncontrolling Interest Additional Paid in Capital Unrealized gain on Trading Securities DR CR 3,200 1,850 54,000 6,235 2,345 18,000 2,600 5,400 186,000 22,000 60,000 15,000 25,400 22,000 80,000 16,000 95,000 43,000 4,000 12,500 18,000 15,400 22,700 56,000 17,600 290,500 90,000 3,459 82,300 70,921 47,800 2,340 23,500 20,000 147,000 2,100 792,075 792,075 Ending Inventory from Count (in dollars) 62,000 Account Rent Revenue Interest Expense Retained Earnings Dividend Revenue Sales Returns and Allowances Income attributabel to NCI Sales Discounts Selling Expense Sales Revenue Income Tax Expense Purchases Administrative Expense Debt Investments (trading) Treasury Stock Common Stock Dividends Payable Accumulated Depreciation Cash Interest Payable Income Taxes Payable Unearned Rental Income Salaries and Wages Payable Short term notes payable Inventory Accumulated Other Comprehensive Income Property Plant and Equipment Accumulated Depreciation Bonds Payable Discount on Bonds Payable Goodwill Long-term Investments Accounts Receivable Allowance for Doubtful Accounts Dividends Noncontrolling Interest Additional Paid in Capital Unrealized gain on Trading Securities DR CR 3,200 1,850 54,000 6,235 2,345 18,000 2,600 5,400 186,000 22,000 60,000 15,000 25,400 22,000 80,000 16,000 95,000 43,000 4,000 12,500 18,000 15,400 22,700 56,000 17,600 290,500 90,000 3,459 82,300 70,921 47,800 2,340 23,500 20,000 147,000 2,100 792,075 792,075 Ending Inventory from Count (in dollars) 62,000
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Company Income Statement For the year ended Amount S Amount 186000 Particula... View the full answer
Related Book For
Horngrens Cost Accounting A Managerial Emphasis
ISBN: 978-0134475585
16th edition
Authors: Srikant M. Datar, Madhav V. Rajan
Posted Date:
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