balance sheet

EXAMEN: #3 Wheeling. Corp. Trial Balance DR. CR. Petty Cash Payroll Account- B. Santander General Account B. Popular Account Receivable Trade Due to Officer Allowance for Bad Debt Raw Material Inventory Working Process Inventory Finished Good Inventory Office Supply Factory Supply Marketable Securities- Current 1,000 8.500 1,000 123.000 10.000 11,000 51.000 21.000 80.000 5.000 1,200 150.000 Land 4,100,000 Building Accumulated Depreciation- Building Machinery- Factory Account Depreciation Machinery Equipment Accumulated Depreciation Long term Receivable Goodwill Patent 500,000 150,000 60,000 50.000 6,000 10.000 Account Payable Trade Notes Payable 60.000 50.000 60,000 Credit Line Accrued Expense Payable Current Maturities Long Term Debt Loan Payable -- Long Term Mortgage Payable Long Term Deferred Income Common Stock par Value $100 per Share Addition Paid in Capital 10,000 24,000 50.000 281,000 44,000 600,000 63.500 Retained Earnings 217,000 9,550,500 Sales Sales Discount 10,000 Sales Return & Allowance 5,800 Raw Material Purchase 3,718,500 Rent Income 12,000 Purchase Discount 10,000 Purchase Return Direct Labor Indirect Labor Indirect Material Repair Machinery Insurance for Factory Under /Over Applied Fringe Benefic for Production Overtime Paid Factory Cost Idle Time Factory Utilities & Telephone for Plant Loss on obsoted material Maintenance for Factory Machinery Supervisor Salaries Plant Commission & Sales Salary Office Salary General Insurance Utilities &Telephone Motor Vehicle Freight In Freight Out Advertising Promotion New Product Administrative Salaries Supplies Other Selling Expenses Other Administrative 9,000 400,000 60,000 45,500 9,500 15,000 700 15,600 8,400 10,000 100,800 7,500 8,000 60,000 260,000 100,000 25,000 125,000 105,000 28,000 17,500 60,000 26.000 120,000 6,000 68,000 70,000 Indirect Production Cost 100.000 Loss on Disposal Asset Cash Dividend Patent & Property Tax 12,500 60,000 68.000 S053.000 SI1053,000 EXAMEN: #3 Wheeling. Corp. Trial Balance DR. CR. Petty Cash Payroll Account- B. Santander General Account B. Popular Account Receivable Trade Due to Officer Allowance for Bad Debt Raw Material Inventory Working Process Inventory Finished Good Inventory Office Supply Factory Supply Marketable Securities- Current 1,000 8.500 1,000 123.000 10.000 11,000 51.000 21.000 80.000 5.000 1,200 150.000 Land 4,100,000 Building Accumulated Depreciation- Building Machinery- Factory Account Depreciation Machinery Equipment Accumulated Depreciation Long term Receivable Goodwill Patent 500,000 150,000 60,000 50.000 6,000 10.000 Account Payable Trade Notes Payable 60.000 50.000 60,000 Credit Line Accrued Expense Payable Current Maturities Long Term Debt Loan Payable -- Long Term Mortgage Payable Long Term Deferred Income Common Stock par Value $100 per Share Addition Paid in Capital 10,000 24,000 50.000 281,000 44,000 600,000 63.500 Retained Earnings 217,000 9,550,500 Sales Sales Discount 10,000 Sales Return & Allowance 5,800 Raw Material Purchase 3,718,500 Rent Income 12,000 Purchase Discount 10,000 Purchase Return Direct Labor Indirect Labor Indirect Material Repair Machinery Insurance for Factory Under /Over Applied Fringe Benefic for Production Overtime Paid Factory Cost Idle Time Factory Utilities & Telephone for Plant Loss on obsoted material Maintenance for Factory Machinery Supervisor Salaries Plant Commission & Sales Salary Office Salary General Insurance Utilities &Telephone Motor Vehicle Freight In Freight Out Advertising Promotion New Product Administrative Salaries Supplies Other Selling Expenses Other Administrative 9,000 400,000 60,000 45,500 9,500 15,000 700 15,600 8,400 10,000 100,800 7,500 8,000 60,000 260,000 100,000 25,000 125,000 105,000 28,000 17,500 60,000 26.000 120,000 6,000 68,000 70,000 Indirect Production Cost 100.000 Loss on Disposal Asset Cash Dividend Patent & Property Tax 12,500 60,000 68.000 S053.000 SI1053,000 Its necessary to get done a balance sheet and an income statement EXAMEN: #3 Wheeling. Corp. Trial Balance DR. CR. Petty Cash Payroll Account- B. Santander General Account B. Popular Account Receivable Trade Due to Officer Allowance for Bad Debt Raw Material Inventory Working Process Inventory Finished Good Inventory Office Supply Factory Supply Marketable Securities- Current 1,000 8.500 1,000 123.000 10.000 11,000 51.000 21.000 80.000 5.000 1,200 150.000 Land 4,100,000 Building Accumulated Depreciation- Building Machinery- Factory Account Depreciation Machinery Equipment Accumulated Depreciation Long term Receivable Goodwill Patent 500,000 150,000 60,000 50.000 6,000 10.000 Account Payable Trade Notes Payable 60.000 50.000 60,000 Credit Line Accrued Expense Payable Current Maturities Long Term Debt Loan Payable -- Long Term Mortgage Payable Long Term Deferred Income Common Stock par Value $100 per Share Addition Paid in Capital 10,000 24,000 50.000 281,000 44,000 600,000 63.500 Retained Earnings 217,000 9,550,500 Sales Sales Discount 10,000 Sales Return & Allowance 5,800 Raw Material Purchase 3,718,500 Rent Income 12,000 Purchase Discount 10,000 Purchase Return Direct Labor Indirect Labor Indirect Material Repair Machinery Insurance for Factory Under /Over Applied Fringe Benefic for Production Overtime Paid Factory Cost Idle Time Factory Utilities & Telephone for Plant Loss on obsoted material Maintenance for Factory Machinery Supervisor Salaries Plant Commission & Sales Salary Office Salary General Insurance Utilities &Telephone Motor Vehicle Freight In Freight Out Advertising Promotion New Product Administrative Salaries Supplies Other Selling Expenses Other Administrative 9,000 400,000 60,000 45,500 9,500 15,000 700 15,600 8,400 10,000 100,800 7,500 8,000 60,000 260,000 100,000 25,000 125,000 105,000 28,000 17,500 60,000 26.000 120,000 6,000 68,000 70,000 Indirect Production Cost 100.000 Loss on Disposal Asset Cash Dividend Patent & Property Tax 12,500 60,000 68.000 S053.000 SI1053,000 EXAMEN: #3 Wheeling. Corp. Trial Balance DR. CR. Petty Cash Payroll Account- B. Santander General Account B. Popular Account Receivable Trade Due to Officer Allowance for Bad Debt Raw Material Inventory Working Process Inventory Finished Good Inventory Office Supply Factory Supply Marketable Securities- Current 1,000 8.500 1,000 123.000 10.000 11,000 51.000 21.000 80.000 5.000 1,200 150.000 Land 4,100,000 Building Accumulated Depreciation- Building Machinery- Factory Account Depreciation Machinery Equipment Accumulated Depreciation Long term Receivable Goodwill Patent 500,000 150,000 60,000 50.000 6,000 10.000 Account Payable Trade Notes Payable 60.000 50.000 60,000 Credit Line Accrued Expense Payable Current Maturities Long Term Debt Loan Payable -- Long Term Mortgage Payable Long Term Deferred Income Common Stock par Value $100 per Share Addition Paid in Capital 10,000 24,000 50.000 281,000 44,000 600,000 63.500 Retained Earnings 217,000 9,550,500 Sales Sales Discount 10,000 Sales Return & Allowance 5,800 Raw Material Purchase 3,718,500 Rent Income 12,000 Purchase Discount 10,000 Purchase Return Direct Labor Indirect Labor Indirect Material Repair Machinery Insurance for Factory Under /Over Applied Fringe Benefic for Production Overtime Paid Factory Cost Idle Time Factory Utilities & Telephone for Plant Loss on obsoted material Maintenance for Factory Machinery Supervisor Salaries Plant Commission & Sales Salary Office Salary General Insurance Utilities &Telephone Motor Vehicle Freight In Freight Out Advertising Promotion New Product Administrative Salaries Supplies Other Selling Expenses Other Administrative 9,000 400,000 60,000 45,500 9,500 15,000 700 15,600 8,400 10,000 100,800 7,500 8,000 60,000 260,000 100,000 25,000 125,000 105,000 28,000 17,500 60,000 26.000 120,000 6,000 68,000 70,000 Indirect Production Cost 100.000 Loss on Disposal Asset Cash Dividend Patent & Property Tax 12,500 60,000 68.000 S053.000 SI1053,000 Its necessary to get done a balance sheet and an income statement