40 000 57 000 94 000 Cash Short term Investment Accounts Receivable Allowance for doubtful accounts Additional Paid in Capital Preferred Inventory Automobiles Buildings 125.000 25 000 425 000 284000 128.000 251.000 72.000 20,000 4700 261,000 4000 5,000 184 000 Equipment Accumulated Dep. Buildings Accumulated Dep. Equipment Accumulated Dep. Automobiles Patient Sales Sus Returns Non controlling interest Cost of Goods Sold Accounts Payable Wages Payable Long-term Note Retained Earnings. Beginning Common Stock Additional Paid in Capital Common Treasury Stock Wage Expense Rent Expense Utilities Expense Depreciation Expense Employee Benefit Eupense Advertising Expense Preferred Stock Credit Card Expense Sales Discount Supplies Expense Accumulated comprehensive income Insurance Expense 50.000 17,000 270.000 325,000 185.000 125.000 32.000 8000 6 500 14.000 4000 4.100 2 800 2600 3000 7 000 4 000 1.500 2.000 Interest Expense Dues Expense Unearned Revenus Prepaid insurance - Current Auto expense Interest income Good Wil Additional Paid in Capital Treasury 4250 6000 1000 155 500 1,500 1,641,500 1641,500 Important Notes 1. The income tax rate is 25% 2. $25,000 of the long to note is in the current year estment account is considered short-term in nature 4. Al this point no taxes have been accrued 5. When I made this linked my spreadsheet so you may have some small rounding 6. List the expenses in order of magnitude (Biggest first 7. Ach dividend for $14000 was declared on 9-29-2019 to be paid 10-7-2019 8. The company uses the FIFO inventory method Project: 1. Make a Balance Sheet in Good form 2. Make an Income Statement in Good form 3 Matke a Statement of Equity 1. Make a Balance Sheet, Income Statement, and a Statement of Equity with the spread sheet given. As of September 30, 2019 40,000 67.000 94,000 125.000 25,000 425,000 284.000 128.000 251.000 72.000 20 000 4.700 261.000 4,000 5.000 184,000 Short term Investment Accounts Receivable Allowance for doubtful accounts Additional Paid in Capital - Preferred Inventory Automobiles Buildings Land Equipment Accumulated Dep - Buildings Accumulated Dep - Equipment Accumulated Dep - Automobiles Patient Sales Sales Returns Non controlling Interest Cost of Goods Sold Accounts Payable Wages Payable Long-term Note Retained Earings. Beginning Common Stock Additional Paid in Capital Common Treasury Stock Wage Expense Rent Expense Utinties Expense Depreciation Expense Employee Benefit Expense Advertising Expense Preferred Stock Creda Card Expense Sales Discount Supplies Expense Accumulated comprehensive income Insurance Expense Rental Revenue Interest Expense Dues Expense Unearned Revenues Prepaid Insurance Current Auto expense Interest income Good W Additional Paid in Capital - Treasury 50.000 17 000 276.000 325,000 185.000 125.000 3.800 32 000 8.000 6.500 14,000 4000 4 100 2.800 2,600 3.000 7.000 4,000 1 500 750 2,000 4.250 6,000 1.000 156.500 1.500 Totals 1.641,500 1641500 Important Notes 1. The income tax rate is 25% 2 $25,000 of the long-term note is due in the current year 3. The investment account is considered short-term in nature 4. At this point no taxes have been accrued 5. When I made this linked my spread sheet so you may have some small rounding 6. List the expenses in order of magnitude (Biggest first) 7. A cash dividend for $14,000 was declared on 9-29-2019 to be paid 10-7-2019 8. The company uses the FIFO inventory method 40 000 57 000 94 000 Cash Short term Investment Accounts Receivable Allowance for doubtful accounts Additional Paid in Capital Preferred Inventory Automobiles Buildings 125.000 25 000 425 000 284000 128.000 251.000 72.000 20,000 4700 261,000 4000 5,000 184 000 Equipment Accumulated Dep. Buildings Accumulated Dep. Equipment Accumulated Dep. Automobiles Patient Sales Sus Returns Non controlling interest Cost of Goods Sold Accounts Payable Wages Payable Long-term Note Retained Earnings. Beginning Common Stock Additional Paid in Capital Common Treasury Stock Wage Expense Rent Expense Utilities Expense Depreciation Expense Employee Benefit Eupense Advertising Expense Preferred Stock Credit Card Expense Sales Discount Supplies Expense Accumulated comprehensive income Insurance Expense 50.000 17,000 270.000 325,000 185.000 125.000 32.000 8000 6 500 14.000 4000 4.100 2 800 2600 3000 7 000 4 000 1.500 2.000 Interest Expense Dues Expense Unearned Revenus Prepaid insurance - Current Auto expense Interest income Good Wil Additional Paid in Capital Treasury 4250 6000 1000 155 500 1,500 1,641,500 1641,500 Important Notes 1. The income tax rate is 25% 2. $25,000 of the long to note is in the current year estment account is considered short-term in nature 4. Al this point no taxes have been accrued 5. When I made this linked my spreadsheet so you may have some small rounding 6. List the expenses in order of magnitude (Biggest first 7. Ach dividend for $14000 was declared on 9-29-2019 to be paid 10-7-2019 8. The company uses the FIFO inventory method Project: 1. Make a Balance Sheet in Good form 2. Make an Income Statement in Good form 3 Matke a Statement of Equity 1. Make a Balance Sheet, Income Statement, and a Statement of Equity with the spread sheet given. As of September 30, 2019 40,000 67.000 94,000 125.000 25,000 425,000 284.000 128.000 251.000 72.000 20 000 4.700 261.000 4,000 5.000 184,000 Short term Investment Accounts Receivable Allowance for doubtful accounts Additional Paid in Capital - Preferred Inventory Automobiles Buildings Land Equipment Accumulated Dep - Buildings Accumulated Dep - Equipment Accumulated Dep - Automobiles Patient Sales Sales Returns Non controlling Interest Cost of Goods Sold Accounts Payable Wages Payable Long-term Note Retained Earings. Beginning Common Stock Additional Paid in Capital Common Treasury Stock Wage Expense Rent Expense Utinties Expense Depreciation Expense Employee Benefit Expense Advertising Expense Preferred Stock Creda Card Expense Sales Discount Supplies Expense Accumulated comprehensive income Insurance Expense Rental Revenue Interest Expense Dues Expense Unearned Revenues Prepaid Insurance Current Auto expense Interest income Good W Additional Paid in Capital - Treasury 50.000 17 000 276.000 325,000 185.000 125.000 3.800 32 000 8.000 6.500 14,000 4000 4 100 2.800 2,600 3.000 7.000 4,000 1 500 750 2,000 4.250 6,000 1.000 156.500 1.500 Totals 1.641,500 1641500 Important Notes 1. The income tax rate is 25% 2 $25,000 of the long-term note is due in the current year 3. The investment account is considered short-term in nature 4. At this point no taxes have been accrued 5. When I made this linked my spread sheet so you may have some small rounding 6. List the expenses in order of magnitude (Biggest first) 7. A cash dividend for $14,000 was declared on 9-29-2019 to be paid 10-7-2019 8. The company uses the FIFO inventory method