Question: OCI 7 0 3 APIC 4 0 , 5 7 0 Change in foreign currency translation net of tax 5 6 6 Change in unrealized
OCI
APIC
Change in foreign currency translation net of tax
Change in unrealized gainloss on available for sale debt investments net of tax
Common Stock
Cost of revenue
Dividends
General and administrative
Interest and other income, net
Marketing and sales
Net income attributable to noncontrolling int subtract
Provision for income taxes
Research and development
Retained Earnings
Revenue $
Weighted average shares used to compute earnings
per share attributable to common stockholders:
Requirement
Using the partial trial balance will not balance given above, create an income statement and
statement of comprehensive income you will not use all of the items
Requirement
Please describe what would change on the statements you prepared if there was
an unrealized loss on an available for sale equity security that was discovered
and not included in the trial balance given. Please explain all the changes that will be needed
to correct the financial statements prepared.
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