Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

Balance Sheet At December 31, 2021 Assets Cash 66,0ee 119,ee 68,000 133,0ee 43,000 Accounts receivable Inventory Machinery (net) Franchise (net) Total assets 429,eee Liabilitios and

image text in transcribed
Balance Sheet At December 31, 2021 Assets Cash 66,0ee 119,ee 68,000 133,0ee 43,000 Accounts receivable Inventory Machinery (net) Franchise (net) Total assets 429,eee Liabilitios and Sharaholders' Equity Accounts payable Allowance for uncollectible accounts Notes payable Bonds payable Shareholders' equity 76,00e 18,eee 81,eee 123,e0e 131,eee $ 429,eee Total liabilities and shareholders' equity Additional Inlormation: 1. Cash includes a $33,000 restricted amount to be used for repayment of the bonds payable in 2025 2. The cost of the machinery is $216,000 3. Accounts receivable includes a $33,000 notes recelvable from a customer due in 2024. 4. The notes payable balance includes acCrued interest of $18,000. Principal and interest are both due on February 1, 2022. 5. The company began operations in 2016. Net income less dividends since inception of the company totals $48,000 6. 63,000 shares of no par common stock were issued in 2016. 100,000 shares are authorized. Balance Sheet At December 31, 2021 Assets Cash 66,0ee 119,ee 68,000 133,0ee 43,000 Accounts receivable Inventory Machinery (net) Franchise (net) Total assets 429,eee Liabilitios and Sharaholders' Equity Accounts payable Allowance for uncollectible accounts Notes payable Bonds payable Shareholders' equity 76,00e 18,eee 81,eee 123,e0e 131,eee $ 429,eee Total liabilities and shareholders' equity Additional Inlormation: 1. Cash includes a $33,000 restricted amount to be used for repayment of the bonds payable in 2025 2. The cost of the machinery is $216,000 3. Accounts receivable includes a $33,000 notes recelvable from a customer due in 2024. 4. The notes payable balance includes acCrued interest of $18,000. Principal and interest are both due on February 1, 2022. 5. The company began operations in 2016. Net income less dividends since inception of the company totals $48,000 6. 63,000 shares of no par common stock were issued in 2016. 100,000 shares are authorized

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image

Step: 3

blur-text-image

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Internal Audit Practice From A To Z

Authors: Patrick Onwura Nzechukwu

1st Edition

149874205X, 978-1498742054

More Books

Students also viewed these Accounting questions