AutoSave AA 2 O... Experiential Assignment #1 Home Insert Draw Page Layout Formulas Data Review View Developer Tell me Share Comments Calibri (Body) v 11 ~ Al A a Wraa Text General v SB X [G V V () Paste BIU y A = = - - Merge & Center Insert Delete Format Sort & Conditional Format Cell Formatting as Table Styles v Filter Find & Select Analyze Data R30 + x T P c D F H 1 K 1 M N N 0 P Q R S T u 1 ECE PRINING Version 4 2 3 Belmont Inchaboon in business for several years. Bdmantallons IFRS and has a December 31 year end. . a The following adjusted and comparative amounts have been provided to you. Assume that all accounts have noriral balances . 10 1: 12 13 14 15 16 17 18 19 20 21 Cash Accounts receivable Allowance for doubtful accounts Prepaidinsurance Inventary FV OCI Investments Land Building Accumulated Depreciation Building Equipment Accumulated Depreciation - Equipment Accounts payable Notes payable due in Y5) Bonds payable due in YR Y4 136,200 163,500 11,000 19,000 118,100 105,000 320,000 550,000 165,000 335,000 201,000 98,500 100,000 475.000 86,500 105,000 11.000 15,000 126,000 97.000 320,000 550,000 151.250 350,000 175, and 106,000 100,000 420,000 Other important information 1. Ecuipment costing $15.000 that was 60% depreciated was sold and resulted in again. There were no purchases and no ather sales of equipment. 2. Dividends were ceclared and paid during the year. 3. Cummon shares were issued fur cash 4. Inventory is valued using the lower-of-cost or market and with FIFO. 5. The company has a variety of fixed assets and depreciation is on the straight line basis buildings are depreciated over 20 years, equipment is depreciated between 8-12 years. Prepare a statement of change in shareholders equity with the given information 200,000 370,000 1.500 1.190,500 22 23 24 25 26 27 28 29 30 32 32 33 34 35 36 37 38 39 40 41 42 43 Common share Relain arnires Accumulated other comprehensive income Sales revenue Gain on sale of wirelt Unrealized gainCC Investments Cost of goods sold Deprecacioneapers Wazes expense Utility expense Administration expense Advertising pensa 260,000 354,750 1,500 1,006,000 1,400 8.000 587,400 18,750 246,000 5,200 26,400 21,400 706,500 48.750 264,000 6,000 29,000 21.500 C First Thing Version 1 Version 2 Version 3 Version 4 Version 5 + Ready + 100%