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Backbay Company provides local mail delivery services. It prepared an unadjusted trial balance as of February 28, 20XX. Adjustments were made for prepaid rent, inventory, unearned revenue, accrued salaries, and depreciation expense. An adjusted trial balance, statement of profit and loss for February showing a profit of Rs. 2,290, and balance sheet as of February 28 were prepared. The balance sheet reports total assets of Rs. 14,820 and shareholders' equity of Rs. 12,990.
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q2 adjsting entries Woods Journalize the following adjusting entries for Woods corporation as of December 31, 2014 (Assume that adjustments are made on a monthly basis)Woods Inc.Unadjusted Trial BalanceNovember 30, 2014Account DebitCreditCash18,570Accounts Receivable11,900Supplies1,820Prepaid rent750Equipment12,000Accumulated depreciation1100Accounts Payable1050Unearned Fees2800Capital Stock10000Retained earnings27800Dividends1,400Fees earned51450Wages Expense28210qRent expense2,250Utilities expense16040 Miscellaneous Expenses1260Total94,20094,200A) The equipment was purchased on January 1 of this year with an expected life of 10 years. There is no salvage value. Use the straight line methodB) The amount of supplies on hand as of December 31 is $1000.00C) Fees earned and unbilled $ 1,200D) Additional fees earned ( collected in prior periods) $ 800.00 E)Wages incurred and not paid $ 700F) Rent was prepaid on February 1 of this year for one yearAccount TitleDebitCreditABCDEF
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Exercise 4-3 (Part Level Submission) The adjusted trial balance columns of the worksheet for Albanese Company are as follows. No common stock was issued during April ALBANESE COMPANY Worksheet (partial) For the Month Ended April 30, 2014 Adjusted Trial Balance Account Titles Dr 7,442 7,840 2,280 23,000 Cash Accounts Receivable Prepaid Rent Equipment Accumulated Depreciation-Equip Notes Payable Accounts Payable Common Stock Retained Earnings Dividends Service Revenue Salaries and Wages Expense Rent Expense Depreciation Expense Interest Expense Interest Payable Totals 4,800 5,700 5,672 22,000 4,000 3,000 12,590 9,840 760 600 57 57 54,819 54,819
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The Blackbeard Company Ltd provided the following information in regard to its operations for
the year ended 30 June 2014:
Cash Book Summary
Opening balance
$20,000
Accounts Payable
$40,000
Accounts receivable
100,000
Bills Payable (suppliers)
20,000
Bills Receivable (suppliers)
20,000
Interest paid
60,000
Debenture Issue
400,000
Operating expenses
180,000
Dividends received
20,000
Salaries & wages
200,000
Interest received
40,000
Current tax payable
80,000
Motor vehicles
60,000
Plant & machinery
100,000
Share capital
200,000
Dividend paid
120,000
Balance c/d
60,000
860,000
860,000
Balance b/d
60,000
Required:
(a) Net cash used in operating activities; (b) Net cash used in investing activities; (c) Net cash
from financing activities;
(d) Net increase/(decrease) in cash and cash equivalents.
Please use the following format
Statement of Cash Flows for Blackbeard Company
For the Financial Year Ended 30 June 2014
( i ) Cash flows from Operating Activities
Inflows/
Inflows/
(Outflows)
(Outflows)
Net cash used in operating activities
( ii ) Cash flows from Investing Activities
Net cash used in Investing Activities
( iii ) Cash flows from Financing Activities
Cash Book Summary
Opening balance
$20,000
Accounts Payable
$40,000
Accounts receivable
100,000
Bills Payable (suppliers)
20,000
Bills Receivable (suppliers)
20,000
Interest paid
60,000
Debenture Issue
400,000
Operating expenses
180,000
Dividends received
20,000
Salaries & wages
200,000
Interest received
40,000
Current tax payable
80,000
Motor vehicles
60,000
Plant & machinery
100,000
Share capital
200,000
Dividend paid
120,000
Balance c/d
60,000
860,000
860,000
Balance b/d
60,000
Solution
Statement of Cash flows for Blackbeard Company For the Financial Year Ended 30
June 2014 (i) Cash flow from Operating Activities Inflows/(outflows)
Inflows/(outflows) Accounts Receivable $ 1,00,000 Bills Receivable (suppliers)
$ 20,000 Accounts Payable $ -40,000 Bills Payable(suppliers) $ -
20,000 Operating expense $ -1,80,000 Salaries and wages $ -2,00,000
Current Tax Payable $ -80,000 Dividend received $ 20,000 Interest
received $ 40,000 Net Cash used in Operating Activties $ -3,40,000
(ii) Cash flow from Investing Activities Sales of Motor Vehicle
$ 60,000 Purchase of Plant and Machinery $ -1,00,000 Net Cash
from Investing Actiivties $ -40,000 (iii) Cash flow from Financing activities
Debenture issue $ 4,00,000 Share capital $ 2,00,000 Interest
paid $ -60,000 Dividend paid $ -1,20,000 Net Cash from
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Question 1The trial balance columns of the worksheet for Cajon.docx
Question 1
The trial balance columns of the worksheet for Cajon Company at June 30, 2014, are as follows.
CAJON COMPANY
Worksheet
For the Month Ended June 30, 2014
Trial Balance
Account Titles
Dr.
Cr.
Cash
$4,020
Accounts Receivable
2,440
Supplies
1,900
Accounts Payable
$1,120
Unearned Service Revenue
240
Common Stock
5,000
Service Revenue
3,100
Salaries and Wages Expense
860
Miscellaneous Expense
240
$9,460
$9,460
Other data:
1.
A physical count reveals $500 of supplies on hand.
2.
$100 of the unearned revenue is still unearned at month-end.
3.
Accrued salaries are $250.
Complete the worksheet.
CAJON COMPANY
Worksheet
For the Month Ended June 30, 2014
Trial Balance
Adjustments
Adj. Trial Balance
Income Statement
Balance Sheet
Account Titles
Dr
Cr.
Dr
Cr.
Dr
Cr.
Dr
Cr.
Dr
Cr.
Cash
4,020
Accounts Receivable
2,440
Supplies
1,900
Accounts Payable
1,120
Unearned Service Revenue
240
Common Stock
5,000
Service Revenue
3,100
Salaries and Wages Expense
860
Miscellaneous Expense
240
Totals
9,460
9,460
Supplies Expense
Salaries and Wages Payable
Totals
Net Income
Totals
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Question 2
Lanza Company had the following adjusted trial balance.
LANZA COMPANY
Adjusted Trial Balance
For the Month Ended June 30, 2014
Adjusted Trial Balance
Account Titles
Debit
Credit
Cash
$3,712
Accounts Receivable
3,904
Supplies
480
Accounts Payable
$1,556
Unearned Service Revenue
160
Common Stock
4,000
Retained Earnings
1,760
Dividends
600
Service Revenue
4,300
Salaries and Wages Expense
1,344
Miscellaneous Expense
180
Supplies Expense
1,900
Salaries and Wages Payable
344
$12,120
$12,120
(a)
Prepare closing entries at June 30, 2014. (Credit account titles are automatically indented when amount is entered. Do not indent manually.)
No.
Account Titles and Explanation
Debit
Credit
1.
(To close revenue account.)
2.
(To close expense accounts)
3.
(To close net income / (loss).)
4.
(To close dividends)
Question 4
Excelsior Amusement Park has a fiscal year ending on September 30. Selected data from the September 30 worksheet are presented below.
Excelsior Amusement Park
Worksheet
For the Year Ended September 30, 2014
Trial Balance
Adjusted Trial Balance
Dr.
Cr.
Dr.
Cr.
Cash
34,400
34,400
Supplies
18,600
2,200
Prepaid Insurance
29,900
10,900
Land
80,000
80,000
Equipment
120,000
120,000
Accumulated Depreciation-Equip.
36,200
42,200
Accounts Payable
14,600
14,600
Unearned Ticket Revenue
3,900
1,000
Mortgage Payable
50,000
50,000
Common ...
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2014 Cash FlowThe Walt Disney Company (DIS) - ServicesPeriod Ending3-Oct-1527-Sep-1428-Sep-13Net Income8,382,000 7,501,000 6,136,000 Operating Activities, Cash Flows Provided By or Used InDepreciation2,354,000 2,288,000 2,192,000 Adjustments To Net Income-426,000-240,000521,000 Changes In Accounts Receivables-211,000-480,000-374,000Changes In Liabilities305,000 440,000 456,000 Changes In Inventories1,000 -81,00051,000 Changes In Other Operating Activities34,000 -151,000-30,000Total Cash Flow From Operating Activities10,909,000 9,780,000 9,452,000 Investing Activities, Cash Flows Provided By or Used InCapital Expenditures-4,265,000-3,311,000-2,796,000Investments166,000 395,000 479,000 Other Cash flows from Investing Activities-146,000-429,000-2,359,000Total Cash Flows From Investing Activities-4,245,000-3,345,000-4,676,000Financing Activities, Cash Flows Provided By or Used InDividends Paid-3,063,000-1,508,000-1,324,000Sale Purchase of Stock-4,754,000-5,515,000-2,995,000Net Borrowings2,705,000 633,000 379,000 .
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Unit 2 - Individual Project
Assignment Details
Assignment Description
The SCQ Corporation manufactures specialty medical tools ranging from $10,000 to$15,000 per unit. The tools are used in hospitals, clinics, and the home hospitality
market. SCQ Corporation has contracted with YOUCPA to assist in creating its cash flow statement. In the past, its income statement and balance sheet have been
prepared by the internal accountant.
It would like you to assist in preparing the cash flows using both the direct and indirect method. Sales and balance sheet information for the years 2009–2010 are below:
Balance Sheet
SCQ Corporation
For period ending 12/31/2010
Assets 2010 2009Liabilities 2010 2009
Cash 150 100
Account receivable 600 400Accounts payable 400 300
Inventory 750 500Accrued taxes payable 200 100
Current assets 1,500 1,000Current liabilities 600 400
Land 50 50
Equipment 1,300 1,200Note payable 330 300
Less: Acc. depreciation 700 600Deferred taxes 35 20
Net fixed assets 600 600Equity:
Total fixed assets 650 650Common stock 640 500
Paid-in capital 80 80
Retain earnings 465 350
Total equity 1,185 930
Total assets 2,150 1,650Total equity and liabilities 2,150 1,650
Income Statement
SCQ Corporation
For period ending 12/31/ 2010
Items 20102009
Revenue 1,000 900
Cost of goods sold 400 350
Gross profit 600 550
Wages expense 110 100
Interest expense 50 40
Depreciation expense 100 90
Insurance expense 50 50
Other misc. expenses 90 80
Total expenses 400 360
Operating income 200 190
Taxes:
Deferred taxes 15 20
Taxes expense 70 67
Net income after taxes 115 103
Additions to retains earnings 115 103
The information below can be used to complete the direct method of cash flow:
Cash flows from operating activities 2010
Cash receipts
Received from sales of goods 930
Paid for inventory 400
Paid for employees 110
Paid for interest 50
Paid for taxes 70
Paid for other expenses 320
Cash paid for equipment 100
Cash received for common stock 120
Cash received from note payable 30
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a. What is the operational cash flow?
b. What is the investing cash flow?
c. What is the financing cash flow?
B. Direct method cash flow:
a. What is the operational cash flow?
b. What is the investing cash flow?
c. What is the financing cash flow?
C. What are the differences in the cash flow concepts and procedures between the direct and indirect methods?
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Your assignment will be graded in accordance with the following criteria. Click here to view the grading rubric.
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Cost Accounting: Unit-5 Cost Sheet Questions & Answers
A cost sheet is a document used in managerial accounting that provides a detailed breakdown of the costs associated with producing a product or providing a service. It is an essential tool for businesses to analyze and manage their costs effectively. The cost sheet typically includes various cost components classified into different categories, helping managers make informed decisions regarding pricing, production processes, and resource allocation.
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The document discusses the accounting cycle and worksheets. It provides steps for preparing a worksheet, including entering adjustments and adjusted balances. It shows how to extend the adjusted trial balance to financial statement columns to prepare an income statement, owner's equity statement, and balance sheet. The document also discusses closing entries, reversing entries, and correcting entries.
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The financial statement columns of the worksheet for Booer Company as of December 31 , 2021
are as follows: BOOER COMPANY Worksheet For the Year Ended December 31, 2021 Income
Statement Balance Sheet Accounts Debit Credit Debit Credit Cash 8,000 Accounts Receivable
26,000 Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment 4,800
Patents 7,500 Accounts Payable 22,200 Notes Payable (due 2024) 20,000 Common Stock 30,000
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Accounts Payabie 22,200 Notes Payable (due 2024) 20,000 Time left 1:50:17 Common Stock
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Depreciation Expense Insurance Expense Interest Expense Totals 18,50026,40098,20090,300
Net Income 7,900 98.200 26,40026,40098,200 Prepare closing entries and retained earnings
statement.
Chapter no 2 CGS
The document provides information and examples related to cost accounting, including:
1) Exercises calculating cost of goods manufactured, cost of goods sold, prime cost, conversion cost, and total variable cost.
2) Journal entries for the manufacturing cost accounting cycle.
3) Cost of goods manufactured and cost of goods sold statements for multiple companies.
Chapter 4_The Accounting Cycle.ppt
Here are the correcting entries for the errors at Batavia Company:
1. A collection on account from a customer was recorded as a debit to Cash and a credit to Service Revenue for $780.
Correcting entry:
Debit Accounts Receivable 780
Credit Cash 780
2. A purchase of supplies for $600 was incorrectly recorded as a debit to Supplies Expense and a credit to Accounts Payable.
Correcting entry:
Debit Supplies Inventory 600
Credit Supplies Expense 600
3. Salaries of $450 were paid but not recorded.
Correcting entry:
Debit Salaries Expense 450
Credit Cash 450
Matzusry9theditionsolutions 131114003908-phpapp01
This document contains sample journal entries, statements, and problems related to a cost accounting cycle for several different companies. It includes entries for direct material purchases, payroll recording and payment, factory overhead allocations, transfer of costs to work in process and finished goods inventories, and cost of goods sold. Sample statements include cost of goods manufactured and cost of goods sold statements for multiple periods.
Matzusry9theditionsolutions 131114003908-phpapp01
This document contains sample exercises and problems from Chapter 2 of a cost accounting textbook. It includes sample journal entries, cost of goods manufactured statements, and cost of goods sold statements. It provides estimated unit costs and total costs for various cost items like direct materials, direct labor, and overhead. It demonstrates how to calculate prime costs, conversion costs, and total manufacturing costs.
Hcs 380 Teaching Effectively--tutorialrank.com
For more course tutorials visit
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Reference Chart
Instructions:
Create a chart detailing the three different forms of business
organizations (proprietorships, partnerships, and corporations).
HCS 380 RANK Lessons in Excellence-- hcs380rank.com
This document provides instructions and assignments for an accounting course. It includes instructions for creating a reference chart comparing different business organizations and their financial statement users. It also provides exercises from the textbook to complete, including preparing financial statements and analyzing accounting transactions and adjustments. Completing these exercises will help students learn about accounting concepts.
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Similar to 21.pdf
The Blackbeard Company Ltd provided the following information in reg.pdf
The Blackbeard Company Ltd provided the following information in regard to its operations for
the year ended 30 June 2014:
Cash Book Summary
Opening balance
$20,000
Accounts Payable
$40,000
Accounts receivable
100,000
Bills Payable (suppliers)
20,000
Bills Receivable (suppliers)
20,000
Interest paid
60,000
Debenture Issue
400,000
Operating expenses
180,000
Dividends received
20,000
Salaries & wages
200,000
Interest received
40,000
Current tax payable
80,000
Motor vehicles
60,000
Plant & machinery
100,000
Share capital
200,000
Dividend paid
120,000
Balance c/d
60,000
860,000
860,000
Balance b/d
60,000
Required:
(a) Net cash used in operating activities; (b) Net cash used in investing activities; (c) Net cash
from financing activities;
(d) Net increase/(decrease) in cash and cash equivalents.
Please use the following format
Statement of Cash Flows for Blackbeard Company
For the Financial Year Ended 30 June 2014
( i ) Cash flows from Operating Activities
Inflows/
Inflows/
(Outflows)
(Outflows)
Net cash used in operating activities
( ii ) Cash flows from Investing Activities
Net cash used in Investing Activities
( iii ) Cash flows from Financing Activities
Cash Book Summary
Opening balance
$20,000
Accounts Payable
$40,000
Accounts receivable
100,000
Bills Payable (suppliers)
20,000
Bills Receivable (suppliers)
20,000
Interest paid
60,000
Debenture Issue
400,000
Operating expenses
180,000
Dividends received
20,000
Salaries & wages
200,000
Interest received
40,000
Current tax payable
80,000
Motor vehicles
60,000
Plant & machinery
100,000
Share capital
200,000
Dividend paid
120,000
Balance c/d
60,000
860,000
860,000
Balance b/d
60,000
Solution
Statement of Cash flows for Blackbeard Company For the Financial Year Ended 30
June 2014 (i) Cash flow from Operating Activities Inflows/(outflows)
Inflows/(outflows) Accounts Receivable $ 1,00,000 Bills Receivable (suppliers)
$ 20,000 Accounts Payable $ -40,000 Bills Payable(suppliers) $ -
20,000 Operating expense $ -1,80,000 Salaries and wages $ -2,00,000
Current Tax Payable $ -80,000 Dividend received $ 20,000 Interest
received $ 40,000 Net Cash used in Operating Activties $ -3,40,000
(ii) Cash flow from Investing Activities Sales of Motor Vehicle
$ 60,000 Purchase of Plant and Machinery $ -1,00,000 Net Cash
from Investing Actiivties $ -40,000 (iii) Cash flow from Financing activities
Debenture issue $ 4,00,000 Share capital $ 2,00,000 Interest
paid $ -60,000 Dividend paid $ -1,20,000 Net Cash from
financing actiivties $ 4,20,000 Net Increase /(decrease) in cash and cash
equivalent $ 40,000 Cash at the Beginning of the period $ 20,000 Cash at the
end of the period $ 60,000.
12 Financial Plan
This document outlines a financial plan for evaluating a business project. It includes diagrams showing sources and uses of funds, as well as assets and liabilities. It also discusses calculating key financial metrics like net present value, internal rate of return, payback period, and return on investment to determine the commercial viability of a project. Sample calculations are provided for costs, financing, production costs, income statement, cash flow, and analyzing these metrics.
Cash flow
The cash flow statement shows the Rendezvors Partnership had net cash from operating activities of RM8,250 for the year ended 31 December 2014. It received RM30,770 in cash from sales and interest and spent RM22,520 on inventory, wages, selling and general expenses. The partnership had net cash used in investing activities of RM4,320 as it spent more on new machinery and office equipment than it received from selling motor vehicles. Overall, the partnership had a net decrease in cash of RM500 as it took out loans and additional capital but had drawings and loan repayments that exceeded receipts.
HCS 380 RANK Education Your Life / hcs380rank.com
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Reference Chart
Instructions:
Create a chart detailing the three different forms of business
HCS 380 Effective Communication/tutorialrank.com
For more course tutorials visit
www.tutorialrank.com
Reference Chart
Instructions:
Create a chart detailing the three different forms of business
organizations (proprietorships, partnerships, and corporations). Also
HCS 380 Enhance teaching/tutorialrank.com
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Reference Chart
Instructions:
Create a chart detailing the three different forms of business
organizations (proprietorships, partnerships, and corporations). Also
COST ACCOUNTING BY MATZ USRY SOLOUTION (9TH)
COST ACCOUNTING 9TH EDITION EXERCISE ONLY SOLOUTION
MUNEEB BUTT
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Solution Manual Cost Accounting Planning and Control by Matz.Hammer and Usry ...
Solution Manual Cost Accounting Planning and Control by Matz.Hammer and Usry ...Bushra Sultana Malik
This Solution manual Cost Accounting Planning and Control.
Chapter 3 is not Complete.But The Complete chapter is Uploaded See my other Uploads,Chapter 3 Problems are Available.
Question 1The trial balance columns of the worksheet for Cajon.docx
Question 1
The trial balance columns of the worksheet for Cajon Company at June 30, 2014, are as follows.
CAJON COMPANY
Worksheet
For the Month Ended June 30, 2014
Trial Balance
Account Titles
Dr.
Cr.
Cash
$4,020
Accounts Receivable
2,440
Supplies
1,900
Accounts Payable
$1,120
Unearned Service Revenue
240
Common Stock
5,000
Service Revenue
3,100
Salaries and Wages Expense
860
Miscellaneous Expense
240
$9,460
$9,460
Other data:
1.
A physical count reveals $500 of supplies on hand.
2.
$100 of the unearned revenue is still unearned at month-end.
3.
Accrued salaries are $250.
Complete the worksheet.
CAJON COMPANY
Worksheet
For the Month Ended June 30, 2014
Trial Balance
Adjustments
Adj. Trial Balance
Income Statement
Balance Sheet
Account Titles
Dr
Cr.
Dr
Cr.
Dr
Cr.
Dr
Cr.
Dr
Cr.
Cash
4,020
Accounts Receivable
2,440
Supplies
1,900
Accounts Payable
1,120
Unearned Service Revenue
240
Common Stock
5,000
Service Revenue
3,100
Salaries and Wages Expense
860
Miscellaneous Expense
240
Totals
9,460
9,460
Supplies Expense
Salaries and Wages Payable
Totals
Net Income
Totals
Click here if you would like to Show
Question 2
Lanza Company had the following adjusted trial balance.
LANZA COMPANY
Adjusted Trial Balance
For the Month Ended June 30, 2014
Adjusted Trial Balance
Account Titles
Debit
Credit
Cash
$3,712
Accounts Receivable
3,904
Supplies
480
Accounts Payable
$1,556
Unearned Service Revenue
160
Common Stock
4,000
Retained Earnings
1,760
Dividends
600
Service Revenue
4,300
Salaries and Wages Expense
1,344
Miscellaneous Expense
180
Supplies Expense
1,900
Salaries and Wages Payable
344
$12,120
$12,120
(a)
Prepare closing entries at June 30, 2014. (Credit account titles are automatically indented when amount is entered. Do not indent manually.)
No.
Account Titles and Explanation
Debit
Credit
1.
(To close revenue account.)
2.
(To close expense accounts)
3.
(To close net income / (loss).)
4.
(To close dividends)
Question 4
Excelsior Amusement Park has a fiscal year ending on September 30. Selected data from the September 30 worksheet are presented below.
Excelsior Amusement Park
Worksheet
For the Year Ended September 30, 2014
Trial Balance
Adjusted Trial Balance
Dr.
Cr.
Dr.
Cr.
Cash
34,400
34,400
Supplies
18,600
2,200
Prepaid Insurance
29,900
10,900
Land
80,000
80,000
Equipment
120,000
120,000
Accumulated Depreciation-Equip.
36,200
42,200
Accounts Payable
14,600
14,600
Unearned Ticket Revenue
3,900
1,000
Mortgage Payable
50,000
50,000
Common ...
2014 Balance SheetThe Walt Disney Company (DIS) - ServicesPeriod E.docx
2014 Balance SheetThe Walt Disney Company (DIS) - ServicesPeriod Ending3-Oct-1527-Sep-1428-Sep-13AssetsCurrent AssetsCash And Cash Equivalents4,269,000 3,421,000 3,931,000 Short Term Investments- - - Net Receivables8,786,000 8,319,000 7,452,000 Inventory1,571,000 1,574,000 1,487,000 Other Current Assets2,132,000 1,855,000 1,239,000 Total Current Assets16,758,000 15,169,000 14,109,000 Long Term Investments2,643,000 2,696,000 2,849,000 Property Plant and Equipment25,179,000 23,332,000 22,380,000 Goodwill27,826,000 27,881,000 27,324,000 Intangible Assets7,172,000 7,434,000 7,370,000 Accumulated Amortization- - - Other Assets8,604,000 7,629,000 7,209,000 Deferred Long Term Asset Charges- - - Total Assets88,182,000 84,141,000 81,241,000 LiabilitiesCurrent LiabilitiesAccounts Payable7,844,000 7,595,000 6,803,000 Short/Current Long Term Debt4,563,000 2,164,000 1,512,000 Other Current Liabilities3,927,000 3,533,000 3,389,000 Total Current Liabilities16,334,000 13,292,000 11,704,000 Long Term Debt12,773,000 12,631,000 12,776,000 Other Liabilities6,369,000 5,942,000 4,561,000 Deferred Long Term Liability Charges4,051,000 4,098,000 4,050,000 Minority Interest4,130,000 3,220,000 2,721,000 Negative Goodwill- - - Total Liabilities43,657,000 39,183,000 35,812,000 Stockholders' EquityMisc Stocks Options Warrants- - - Redeemable Preferred Stock- - - Preferred Stock- - - Common Stock35,122,000 34,301,000 33,440,000 Retained Earnings59,028,000 53,734,000 47,758,000 Treasury Stock-47,204,000-41,109,000-34,582,000Capital Surplus- - - Other Stockholder Equity-2,421,000-1,968,000-1,187,000Total Stockholder Equity44,525,000 44,958,000 45,429,000 Net Tangible Assets9,527,000 9,643,000 10,735,000Reference:Yahoo! Inc. (2015, December 20). Yahoo! Finance. Retrieved from http://finance.yahoo.com/http://finance.yahoo.com/q/bs?s=DIS+Balance+Sheet&annual
2014 Cash FlowThe Walt Disney Company (DIS) - ServicesPeriod Ending3-Oct-1527-Sep-1428-Sep-13Net Income8,382,000 7,501,000 6,136,000 Operating Activities, Cash Flows Provided By or Used InDepreciation2,354,000 2,288,000 2,192,000 Adjustments To Net Income-426,000-240,000521,000 Changes In Accounts Receivables-211,000-480,000-374,000Changes In Liabilities305,000 440,000 456,000 Changes In Inventories1,000 -81,00051,000 Changes In Other Operating Activities34,000 -151,000-30,000Total Cash Flow From Operating Activities10,909,000 9,780,000 9,452,000 Investing Activities, Cash Flows Provided By or Used InCapital Expenditures-4,265,000-3,311,000-2,796,000Investments166,000 395,000 479,000 Other Cash flows from Investing Activities-146,000-429,000-2,359,000Total Cash Flows From Investing Activities-4,245,000-3,345,000-4,676,000Financing Activities, Cash Flows Provided By or Used InDividends Paid-3,063,000-1,508,000-1,324,000Sale Purchase of Stock-4,754,000-5,515,000-2,995,000Net Borrowings2,705,000 633,000 379,000 .
1214 AM (CDT)Privacy Statement Terms and Conditions Conta.docx
12:14 AM (CDT)
Privacy Statement Terms and Conditions Contact Us
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Unit 2 - Individual Project
Assignment Details
Assignment Description
The SCQ Corporation manufactures specialty medical tools ranging from $10,000 to$15,000 per unit. The tools are used in hospitals, clinics, and the home hospitality
market. SCQ Corporation has contracted with YOUCPA to assist in creating its cash flow statement. In the past, its income statement and balance sheet have been
prepared by the internal accountant.
It would like you to assist in preparing the cash flows using both the direct and indirect method. Sales and balance sheet information for the years 2009–2010 are below:
Balance Sheet
SCQ Corporation
For period ending 12/31/2010
Assets 2010 2009Liabilities 2010 2009
Cash 150 100
Account receivable 600 400Accounts payable 400 300
Inventory 750 500Accrued taxes payable 200 100
Current assets 1,500 1,000Current liabilities 600 400
Land 50 50
Equipment 1,300 1,200Note payable 330 300
Less: Acc. depreciation 700 600Deferred taxes 35 20
Net fixed assets 600 600Equity:
Total fixed assets 650 650Common stock 640 500
Paid-in capital 80 80
Retain earnings 465 350
Total equity 1,185 930
Total assets 2,150 1,650Total equity and liabilities 2,150 1,650
Income Statement
SCQ Corporation
For period ending 12/31/ 2010
Items 20102009
Revenue 1,000 900
Cost of goods sold 400 350
Gross profit 600 550
Wages expense 110 100
Interest expense 50 40
Depreciation expense 100 90
Insurance expense 50 50
Other misc. expenses 90 80
Total expenses 400 360
Operating income 200 190
Taxes:
Deferred taxes 15 20
Taxes expense 70 67
Net income after taxes 115 103
Additions to retains earnings 115 103
The information below can be used to complete the direct method of cash flow:
Cash flows from operating activities 2010
Cash receipts
Received from sales of goods 930
Paid for inventory 400
Paid for employees 110
Paid for interest 50
Paid for taxes 70
Paid for other expenses 320
Cash paid for equipment 100
Cash received for common stock 120
Cash received from note payable 30
Assignment Guidelines:
A. Indirect method cash flow/cash flow statement:
a. What is the operational cash flow?
b. What is the investing cash flow?
c. What is the financing cash flow?
B. Direct method cash flow:
a. What is the operational cash flow?
b. What is the investing cash flow?
c. What is the financing cash flow?
C. What are the differences in the cash flow concepts and procedures between the direct and indirect methods?
Please submit your assignment.
Your assignment will be graded in accordance with the following criteria. Click here to view the grading rubric.
For assistance with your assignment, please use your text, Web resources, and all course materials.
Reading Assignment
Schroeder, Clark & ...
Cost Accounting: Unit-5 Cost Sheet Questions & Answers
A cost sheet is a document used in managerial accounting that provides a detailed breakdown of the costs associated with producing a product or providing a service. It is an essential tool for businesses to analyze and manage their costs effectively. The cost sheet typically includes various cost components classified into different categories, helping managers make informed decisions regarding pricing, production processes, and resource allocation.
Completion of the accounting cycle confirm
The document discusses the accounting cycle and worksheets. It provides steps for preparing a worksheet, including entering adjustments and adjusted balances. It shows how to extend the adjusted trial balance to financial statement columns to prepare an income statement, owner's equity statement, and balance sheet. The document also discusses closing entries, reversing entries, and correcting entries.
The financial statement columns of the worksheet for Booer Company as.pdf
The financial statement columns of the worksheet for Booer Company as of December 31 , 2021
are as follows: BOOER COMPANY Worksheet For the Year Ended December 31, 2021 Income
Statement Balance Sheet Accounts Debit Credit Debit Credit Cash 8,000 Accounts Receivable
26,000 Supplies Prepaid Insurance Equipment Accumulated Depreciation-Equipment 4,800
Patents 7,500 Accounts Payable 22,200 Notes Payable (due 2024) 20,000 Common Stock 30,000
Retained Earnings 13,300
Accounts Payabie 22,200 Notes Payable (due 2024) 20,000 Time left 1:50:17 Common Stock
30,000 Retained Earnings 13,300 Dividends Service Revenue Salaries and Wages Expense
Depreciation Expense Insurance Expense Interest Expense Totals 18,50026,40098,20090,300
Net Income 7,900 98.200 26,40026,40098,200 Prepare closing entries and retained earnings
statement.
Chapter no 2 CGS
The document provides information and examples related to cost accounting, including:
1) Exercises calculating cost of goods manufactured, cost of goods sold, prime cost, conversion cost, and total variable cost.
2) Journal entries for the manufacturing cost accounting cycle.
3) Cost of goods manufactured and cost of goods sold statements for multiple companies.
Chapter 4_The Accounting Cycle.ppt
Here are the correcting entries for the errors at Batavia Company:
1. A collection on account from a customer was recorded as a debit to Cash and a credit to Service Revenue for $780.
Correcting entry:
Debit Accounts Receivable 780
Credit Cash 780
2. A purchase of supplies for $600 was incorrectly recorded as a debit to Supplies Expense and a credit to Accounts Payable.
Correcting entry:
Debit Supplies Inventory 600
Credit Supplies Expense 600
3. Salaries of $450 were paid but not recorded.
Correcting entry:
Debit Salaries Expense 450
Credit Cash 450
Matzusry9theditionsolutions 131114003908-phpapp01
This document contains sample journal entries, statements, and problems related to a cost accounting cycle for several different companies. It includes entries for direct material purchases, payroll recording and payment, factory overhead allocations, transfer of costs to work in process and finished goods inventories, and cost of goods sold. Sample statements include cost of goods manufactured and cost of goods sold statements for multiple periods.
Matzusry9theditionsolutions 131114003908-phpapp01
This document contains sample exercises and problems from Chapter 2 of a cost accounting textbook. It includes sample journal entries, cost of goods manufactured statements, and cost of goods sold statements. It provides estimated unit costs and total costs for various cost items like direct materials, direct labor, and overhead. It demonstrates how to calculate prime costs, conversion costs, and total manufacturing costs.
Hcs 380 Teaching Effectively--tutorialrank.com
For more course tutorials visit
www.tutorialrank.com
Reference Chart
Instructions:
Create a chart detailing the three different forms of business
organizations (proprietorships, partnerships, and corporations).
HCS 380 RANK Lessons in Excellence-- hcs380rank.com
This document provides instructions and assignments for an accounting course. It includes instructions for creating a reference chart comparing different business organizations and their financial statement users. It also provides exercises from the textbook to complete, including preparing financial statements and analyzing accounting transactions and adjustments. Completing these exercises will help students learn about accounting concepts.
Similar to 21.pdf (20)
The Blackbeard Company Ltd provided the following information in reg.pdf
The Blackbeard Company Ltd provided the following information in reg.pdf
Solution Manual Cost Accounting Planning and Control by Matz.Hammer and Usry ...
Solution Manual Cost Accounting Planning and Control by Matz.Hammer and Usry ...
Question 1The trial balance columns of the worksheet for Cajon.docx
Question 1The trial balance columns of the worksheet for Cajon.docx
2014 Balance SheetThe Walt Disney Company (DIS) - ServicesPeriod E.docx
2014 Balance SheetThe Walt Disney Company (DIS) - ServicesPeriod E.docx
1214 AM (CDT)Privacy Statement Terms and Conditions Conta.docx
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Cost Accounting: Unit-5 Cost Sheet Questions & Answers
Cost Accounting: Unit-5 Cost Sheet Questions & Answers
The financial statement columns of the worksheet for Booer Company as.pdf
The financial statement columns of the worksheet for Booer Company as.pdf
HCS 380 RANK Lessons in Excellence-- hcs380rank.com
HCS 380 RANK Lessons in Excellence-- hcs380rank.com
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【主营项目】
一.圣芭芭拉分校毕业证成绩单使馆认证教育部认证成绩单等！
二.真实使馆公证(即留学回国人员证明,不成功不收费)
三.真实教育部学历学位认证（教育部存档！教育部留服网站永久可查）
四.办理各国各大学文凭(一对一专业服务,可全程监控跟踪进度)
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招聘代理：本公司诚聘英国加拿大澳洲新西兰美国法国德国新加坡各地代理人员如果你有业余时间有兴趣就请联系我们咨询顾问：+微信:95270640田里逡巡一番抱起一只硕大的西瓜用石刀劈开抑或用拳头砸开每人抱起一大块就啃啃得满嘴满脸猴屁股般的红艳大家一个劲地指着对方吃吃地笑瓜裂得古怪奇形怪状却丝毫不影响瓜味甜丝丝的满嘴生津遍地都是瓜横七竖八的活像掷满了一地的大石块摘走二三只爷爷是断然发现不了的即便发现爷爷也不恼反而教山娃辨认孰熟孰嫩孰甜孰淡名义上是护瓜往往在瓜棚里坐上一刻饱吃一顿后山娃就领着阿黑漫山遍野地跑阿黑是一条黑色的大猎狗挺机灵的是山室
2. Elemental Economics - Mineral demand.pdf
After this second you should be able to: Explain the main determinants of demand for any mineral product, and their relative importance; recognise and explain how demand for any product is likely to change with economic activity; recognise and explain the roles of technology and relative prices in influencing demand; be able to explain the differences between the rates of growth of demand for different products.
Independent Study - College of Wooster Research (2023-2024)
"Does Foreign Direct Investment Negatively Affect Preservation of Culture in the Global South? Case Studies in Thailand and Cambodia."
Do elements of globalization, such as Foreign Direct Investment (FDI), negatively affect the ability of countries in the Global South to preserve their culture? This research aims to answer this question by employing a cross-sectional comparative case study analysis utilizing methods of difference. Thailand and Cambodia are compared as they are in the same region and have a similar culture. The metric of difference between Thailand and Cambodia is their ability to preserve their culture. This ability is operationalized by their respective attitudes towards FDI; Thailand imposes stringent regulations and limitations on FDI while Cambodia does not hesitate to accept most FDI and imposes fewer limitations. The evidence from this study suggests that FDI from globally influential countries with high gross domestic products (GDPs) (e.g. China, U.S.) challenges the ability of countries with lower GDPs (e.g. Cambodia) to protect their culture. Furthermore, the ability, or lack thereof, of the receiving countries to protect their culture is amplified by the existence and implementation of restrictive FDI policies imposed by their governments.
My study abroad in Bali, Indonesia, inspired this research topic as I noticed how globalization is changing the culture of its people. I learned their language and way of life which helped me understand the beauty and importance of cultural preservation. I believe we could all benefit from learning new perspectives as they could help us ideate solutions to contemporary issues and empathize with others.
SWAIAP Fraud Risk Mitigation Prof Oyedokun.pptx
SWAIAP Fraud Risk Mitigation Prof Oyedokun.pptxGodwin Emmanuel Oyedokun MBA MSc PhD FCA FCTI FCNA CFE FFAR
Lecture slide titled Fraud Risk Mitigation, Webinar Lecture Delivered at the Society for West African Internal Audit Practitioners (SWAIAP) on Wednesday, November 8, 2023.
BONKMILLON Unleashes Its Bonkers Potential on Solana.pdf
Introducing BONKMILLON - The Most Bonkers Meme Coin Yet
Let's be real for a second – the world of meme coins can feel like a bit of a circus at times. Every other day, there's a new token promising to take you "to the moon" or offering some groundbreaking utility that'll change the game forever. But how many of them actually deliver on that hype?
The Impact of GST Payments on Loan Approvals
Understanding how timely GST payments influence a lender's decision to approve loans, this topic explores the correlation between GST compliance and creditworthiness. It highlights how consistent GST payments can enhance a business's financial credibility, potentially leading to higher chances of loan approval.
快速办理(SMU毕业证书)南卫理公会大学毕业证毕业完成信一模一样
学校原件一模一样【微信：741003700 】《(SMU毕业证书)南卫理公会大学毕业证》【微信：741003700 】学位证，留信认证（真实可查，永久存档）原件一模一样纸张工艺/offer、雅思、外壳等材料/诚信可靠,可直接看成品样本，帮您解决无法毕业带来的各种难题！外壳，原版制作，诚信可靠，可直接看成品样本。行业标杆！精益求精，诚心合作，真诚制作！多年品质 ,按需精细制作，24小时接单,全套进口原装设备。十五年致力于帮助留学生解决难题，包您满意。
本公司拥有海外各大学样板无数，能完美还原。
1:1完美还原海外各大学毕业材料上的工艺：水印，阴影底纹，钢印LOGO烫金烫银，LOGO烫金烫银复合重叠。文字图案浮雕、激光镭射、紫外荧光、温感、复印防伪等防伪工艺。材料咨询办理、认证咨询办理请加学历顾问Q/微741003700
【主营项目】
一.毕业证【q微741003700】成绩单、使馆认证、教育部认证、雅思托福成绩单、学生卡等！
二.真实使馆公证(即留学回国人员证明,不成功不收费)
三.真实教育部学历学位认证（教育部存档！教育部留服网站永久可查）
四.办理各国各大学文凭(一对一专业服务,可全程监控跟踪进度)
如果您处于以下几种情况：
◇在校期间，因各种原因未能顺利毕业……拿不到官方毕业证【q/微741003700】
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留信网认证的作用:
1:该专业认证可证明留学生真实身份
2:同时对留学生所学专业登记给予评定
3:国家专业人才认证中心颁发入库证书
4:这个认证书并且可以归档倒地方
5:凡事获得留信网入网的信息将会逐步更新到个人身份内，将在公安局网内查询个人身份证信息后，同步读取人才网入库信息
6:个人职称评审加20分
7:个人信誉贷款加10分
8:在国家人才网主办的国家网络招聘大会中纳入资料，供国家高端企业选择人才
falcon-invoice-discounting-a-strategic-approach-to-optimize-investments
Falcon stands out as a top-tier P2P Invoice Discounting platform in India, bridging esteemed blue-chip companies and eager investors. Our goal is to transform the investment landscape in India by establishing a comprehensive destination for borrowers and investors with diverse profiles and needs, all while minimizing risk. What sets Falcon apart is the elimination of intermediaries such as commercial banks and depository institutions, allowing investors to enjoy higher yields.
How Does CRISIL Evaluate Lenders in India for Credit Ratings
CRISIL evaluates lenders in India by analyzing financial performance, loan portfolio quality, risk management practices, capital adequacy, market position, and adherence to regulatory requirements. This comprehensive assessment ensures a thorough evaluation of creditworthiness and financial strength. Each criterion is meticulously examined to provide credible and reliable ratings.
Independent Study - College of Wooster Research (2023-2024) FDI, Culture, Glo...
Independent Study - College of Wooster Research (2023-2024) FDI, Culture, Glo...AntoniaOwensDetwiler
"Does Foreign Direct Investment Negatively Affect Preservation of Culture in the Global South? Case Studies in Thailand and Cambodia."
Do elements of globalization, such as Foreign Direct Investment (FDI), negatively affect the ability of countries in the Global South to preserve their culture? This research aims to answer this question by employing a cross-sectional comparative case study analysis utilizing methods of difference. Thailand and Cambodia are compared as they are in the same region and have a similar culture. The metric of difference between Thailand and Cambodia is their ability to preserve their culture. This ability is operationalized by their respective attitudes towards FDI; Thailand imposes stringent regulations and limitations on FDI while Cambodia does not hesitate to accept most FDI and imposes fewer limitations. The evidence from this study suggests that FDI from globally influential countries with high gross domestic products (GDPs) (e.g. China, U.S.) challenges the ability of countries with lower GDPs (e.g. Cambodia) to protect their culture. Furthermore, the ability, or lack thereof, of the receiving countries to protect their culture is amplified by the existence and implementation of restrictive FDI policies imposed by their governments.
My study abroad in Bali, Indonesia, inspired this research topic as I noticed how globalization is changing the culture of its people. I learned their language and way of life which helped me understand the beauty and importance of cultural preservation. I believe we could all benefit from learning new perspectives as they could help us ideate solutions to contemporary issues and empathize with others.快速制作美国迈阿密大学牛津分校毕业证文凭证书英文原版一模一样
原版一模一样【微信：741003700 】【美国迈阿密大学牛津分校毕业证文凭证书】【微信：741003700 】学位证，留信认证（真实可查，永久存档）offer、雅思、外壳等材料/诚信可靠,可直接看成品样本，帮您解决无法毕业带来的各种难题！外壳，原版制作，诚信可靠，可直接看成品样本。行业标杆！精益求精，诚心合作，真诚制作！多年品质 ,按需精细制作，24小时接单,全套进口原装设备。十五年致力于帮助留学生解决难题，包您满意。
本公司拥有海外各大学样板无数，能完美还原海外各大学 Bachelor Diploma degree, Master Degree Diploma
1:1完美还原海外各大学毕业材料上的工艺：水印，阴影底纹，钢印LOGO烫金烫银，LOGO烫金烫银复合重叠。文字图案浮雕、激光镭射、紫外荧光、温感、复印防伪等防伪工艺。材料咨询办理、认证咨询办理请加学历顾问Q/微741003700
留信网认证的作用:
1:该专业认证可证明留学生真实身份
2:同时对留学生所学专业登记给予评定
3:国家专业人才认证中心颁发入库证书
4:这个认证书并且可以归档倒地方
5:凡事获得留信网入网的信息将会逐步更新到个人身份内，将在公安局网内查询个人身份证信息后，同步读取人才网入库信息
6:个人职称评审加20分
7:个人信誉贷款加10分
8:在国家人才网主办的国家网络招聘大会中纳入资料，供国家高端企业选择人才
Tdasx: Unveiling the Trillion-Dollar Potential of Bitcoin DeFi
Tdasx: Unveiling the Trillion-Dollar Potential of Bitcoin DeFi
What's a worker’s market? Job quality and labour market tightness
What's a worker’s market? Job quality and labour market tightnessLabour Market Information Council | Conseil de l’information sur le marché du travail
In a tight labour market, job-seekers gain bargaining power and leverage it into greater job quality—at least, that’s the conventional wisdom.
Michael, LMIC Economist, presented findings that reveal a weakened relationship between labour market tightness and job quality indicators following the pandemic. Labour market tightness coincided with growth in real wages for only a portion of workers: those in low-wage jobs requiring little education. Several factors—including labour market composition, worker and employer behaviour, and labour market practices—have contributed to the absence of worker benefits. These will be investigated further in future work.Recently uploaded (20)
Detailed power point presentation on compound interest and how it is calculated
Detailed power point presentation on compound interest and how it is calculated
^%$Zone1:+971)581248768’][* Legit & Safe #Abortion #Pills #For #Sale In #Duba...
^%$Zone1:+971)581248768’][* Legit & Safe #Abortion #Pills #For #Sale In #Duba...
1. Elemental Economics - Introduction to mining.pdf
1. Elemental Economics - Introduction to mining.pdf
Independent Study - College of Wooster Research (2023-2024)
Independent Study - College of Wooster Research (2023-2024)
BONKMILLON Unleashes Its Bonkers Potential on Solana.pdf
BONKMILLON Unleashes Its Bonkers Potential on Solana.pdf
falcon-invoice-discounting-a-strategic-approach-to-optimize-investments
falcon-invoice-discounting-a-strategic-approach-to-optimize-investments
How Does CRISIL Evaluate Lenders in India for Credit Ratings
How Does CRISIL Evaluate Lenders in India for Credit Ratings
Independent Study - College of Wooster Research (2023-2024) FDI, Culture, Glo...
Independent Study - College of Wooster Research (2023-2024) FDI, Culture, Glo...
Tdasx: Unveiling the Trillion-Dollar Potential of Bitcoin DeFi
Tdasx: Unveiling the Trillion-Dollar Potential of Bitcoin DeFi
What's a worker’s market? Job quality and labour market tightness
What's a worker’s market? Job quality and labour market tightness
21.pdf
- 1. Office Equipment 7000 Accumulated depreciation- Office Equipment 1000 Office Supplies 3800 Trade Receivables 1900 Cash 770 Prepaid Rent 2400 Trade Payables 1100 Unearned revenue 400 Share Capital 10000 Retained Earnings 2100 Dividends 1400 Revenue from services 7200 Salaries expense 3800 Telephone Expense 730 21800 21800 Backbay Company provides local mail delivery service in the financial district of Mumbai. The trial balance of the company is as follows BACKBAY COMPANY Unadjusted Trial Balance , February 28 20XX Additional Information a) Prepaid rent represents rent for February to April b) The inventory of office supplies at the end of February was Rs.3200 c) Revenue earned for services performed but not yet billed at the end of FebruauryRs.1600 d) Revenue earned for services performed ,paid for in advance was Rs.210 e) Depreciation on Office equipment for February was Rs.250 f) Accrued salaries at the end of February were Rs 540 Prepare 1) Prepare adjusted Trial Balance 2) Prepare The February statement of Profit & loss and Balance Sheet This study source was downloaded by 100000846035951 from CourseHero.com on 05-08-2022 06:53:04 GMT -05:00 https://www.coursehero.com/file/104652621/Backbay-Co-Illustration-on-Pl-and-BSdocx/
- 2. Solution BACKBAY COMPANY Adjusted Trial Balance as on February 28 20XX Particulars Debit( Rs) Credit ( Rs) Office Equipment 7000 Accumulated depreciation- Office Equipment 1250 Office Supplies 3200 Trade Receivables(1900+1600) 3500 Cash 770 Prepaid Rent 1600 Trade Payables 1100 Unearned revenue( 400-210) 190 Salaries Payable 540 Share Capital 10000 Retained Earnings 2100 Dividends 1400 Revenue from services(7200+1600+210) 9010 Salaries expense( 3800+ 540) 4340 Office Supplies expense 600 Telephone Expense 730 Rent expense 800 Depreciation expense 250 24190 24190 This study source was downloaded by 100000846035951 from CourseHero.com on 05-08-2022 06:53:04 GMT -05:00 https://www.coursehero.com/file/104652621/Backbay-Co-Illustration-on-Pl-and-BSdocx/
- 3. BACKBAY COMPANY Statement of Profit and Loss For the month ended February 28 20XX Income Amount Amount Revenue from services 9010 Other Revenues - Total Income 9010 Expenses Employee Benefits Expense or Salaries 4340 Depreciation & Amortization Expenses 250 Rent expense 800 Office supplies Expense 600 Telephone expense 730 Total Expenses 6720 Profit Before Tax 2290 Tax expenses - Profit After Tax or Profit for the period 2290 BACKBAY COMPANY Balance Sheet , February 28 20XX ASSETS Amount Amount Non-Current Assets Property, Plant and equipment( 7000-1250) 5750 Financial Assets Investments - Total Non-Current Assets 5750 Current Assets Inventories( Office supplies) 3200 Financial Assets Trade Receivables 3500 Cash & Cash Equivalents 770 Other Financial assets - Prepaid Rent 1600 Total Assets 14820 EQUITY AND LIABILITIES EQUITY Equity Share Capital 10000 Other equity (Note -1) 2990 Total Equity 12990 LIABILITIES Non-Current liabilities Financial Liabilities Borrowings - Total Non-Current Liabilities - This study source was downloaded by 100000846035951 from CourseHero.com on 05-08-2022 06:53:04 GMT -05:00 https://www.coursehero.com/file/104652621/Backbay-Co-Illustration-on-Pl-and-BSdocx/
- 4. Current Liabilities Financial Liabilities Trade Payables ( Includes salary payables) 1640 Unearned revenue 190 Total Equity and Liabilities 14820 Note-1- Calculation of Other equity Opening profit 2100 Profit for the period 2290 (-) Dividends 1400 Closing Profit or Surplus or Retained Earnings 2990 This study source was downloaded by 100000846035951 from CourseHero.com on 05-08-2022 06:53:04 GMT -05:00 https://www.coursehero.com/file/104652621/Backbay-Co-Illustration-on-Pl-and-BSdocx/ Powered by TCPDF (www.tcpdf.org)