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caluclate the profitabtilty ratio ( net profit and return on assets), activity ratios (merchandise inventory turn over and asset turnover), leverage ratios (debt to equity

caluclate the profitabtilty ratio ( net profit and return on assets), activity ratios (merchandise inventory turn over and asset turnover), leverage ratios (debt to equity ), liquidity ratios, and market ratios of this company
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\begin{tabular}{|c|c|c|c|c|c|c|} \hline & \multirow{2}{*}{\multicolumn{2}{|c|}{ Total Revenue }} & \multicolumn{3}{|c|}{51.94} & \multirow{2}{*}{(164.754.48)51.94} \\ \hline & & & 0.00 & (164,784,48) & 0.00 & \\ \hline 500 & E & Inventory Purchases. & 0.00 & 75,390.42 & & 75.78949 \\ \hline 600 & E & WagesAJEOIToadjustwagestoactuas & 0.00 & 10,001.25 & & 12,000,00 \\ \hline 602 & E & PayroliTaxesAteorToadfuntwapestoaxtral & 0.00 & 3,573.60 & 1,91875 & 1.654 .95 \\ \hline cos & E & Panchex fees & & & (1.918.75) & \\ \hline 635 & E & Onfee bepense & 0.00 & 676.55 & & 676.55 \\ \hline 640 & E & Hent & 0.000.00 & mi.25 & & 71.25 \\ \hline 645 & E & Itepais a Mainemance & 0.000.00 & 13,500.00 & & 13,50000 \\ \hline 650 & E & Supples & 0.000.00 & 15000 & & 150.00 \\ \hline 655 & E & Taxes \& Lcences & 0.000.00 & 1,004,36 & & 1,054].36 \\ \hline 658 & E & Training & 0.00 & 1,702.0640520 & & 1,702.06 \\ \hline 665 & E. & Meak & 0.00 & 40520104.66 & & 405.2010465 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|c|} \hline Account & Type & Description & 12/31/21AdjustedBalance & 12/31/22UnadjustedBalance & AdjustingJEAdjustments & 12/31/22AdjustedBalance \\ \hline 670 & E & Uilties - Water \& Electrik & 0.00 & 2,641,16 & & 2,641.16 \\ \hline 671 & E & Trash & 0.00 & 896.45 & & 85645 \\ \hline 672 & E & Internet & 0.00 & 1,5.55.20 & & 1,545.20 \\ \hline 680 & E & Ender POS Fees & 0.00 & 1,682.12 & & 1,682,12 \\ \hline 681 & E & Shopity Fees & 0.00 & 471.17 & & 471.17 \\ \hline 682 & E & Cardknow/Fidelity CC Processing Fees & 0.00 & 481.44 & & 481.44 \\ \hline 683 & E & Bankeard fees & 0.00 & 2,459.94 & & 2,459.94 \\ \hline 685 & E & Postage \& Shipping & 0.00 & 1,840.09 & & 1,840,09 \\ \hline 690 & E & Smul Equipment \& Tools & 0.00 & 393.43 & & 393.43 \\ \hline 695 & E & Dues \& Subscriptions & 0.00 & 390.99 & & 390.99 \\ \hline 999 & E & Undistributed & 0.00 & 27,672.63 & & 27,672.43 \\ \hline & & Total Expense & 0.00 & 147813.77 & 0.00 & 14781377 \\ \hline & & Totals & 0.00 & 000 & 0.00 & 0 \\ \hline & & Net Profit/(Loss) & 0.00 & 16,970.71 & & 16.97074 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|c|} \hline & \multirow{2}{*}{\multicolumn{2}{|c|}{ Total Revenue }} & \multicolumn{3}{|c|}{51.94} & \multirow{2}{*}{(164.754.48)51.94} \\ \hline & & & 0.00 & (164,784,48) & 0.00 & \\ \hline 500 & E & Inventory Purchases. & 0.00 & 75,390.42 & & 75.78949 \\ \hline 600 & E & WagesAJEOIToadjustwagestoactuas & 0.00 & 10,001.25 & & 12,000,00 \\ \hline 602 & E & PayroliTaxesAteorToadfuntwapestoaxtral & 0.00 & 3,573.60 & 1,91875 & 1.654 .95 \\ \hline cos & E & Panchex fees & & & (1.918.75) & \\ \hline 635 & E & Onfee bepense & 0.00 & 676.55 & & 676.55 \\ \hline 640 & E & Hent & 0.000.00 & mi.25 & & 71.25 \\ \hline 645 & E & Itepais a Mainemance & 0.000.00 & 13,500.00 & & 13,50000 \\ \hline 650 & E & Supples & 0.000.00 & 15000 & & 150.00 \\ \hline 655 & E & Taxes \& Lcences & 0.000.00 & 1,004,36 & & 1,054].36 \\ \hline 658 & E & Training & 0.00 & 1,702.0640520 & & 1,702.06 \\ \hline 665 & E. & Meak & 0.00 & 40520104.66 & & 405.2010465 \\ \hline \end{tabular} \begin{tabular}{|c|c|c|c|c|c|c|} \hline Account & Type & Description & 12/31/21AdjustedBalance & 12/31/22UnadjustedBalance & AdjustingJEAdjustments & 12/31/22AdjustedBalance \\ \hline 670 & E & Uilties - Water \& Electrik & 0.00 & 2,641,16 & & 2,641.16 \\ \hline 671 & E & Trash & 0.00 & 896.45 & & 85645 \\ \hline 672 & E & Internet & 0.00 & 1,5.55.20 & & 1,545.20 \\ \hline 680 & E & Ender POS Fees & 0.00 & 1,682.12 & & 1,682,12 \\ \hline 681 & E & Shopity Fees & 0.00 & 471.17 & & 471.17 \\ \hline 682 & E & Cardknow/Fidelity CC Processing Fees & 0.00 & 481.44 & & 481.44 \\ \hline 683 & E & Bankeard fees & 0.00 & 2,459.94 & & 2,459.94 \\ \hline 685 & E & Postage \& Shipping & 0.00 & 1,840.09 & & 1,840,09 \\ \hline 690 & E & Smul Equipment \& Tools & 0.00 & 393.43 & & 393.43 \\ \hline 695 & E & Dues \& Subscriptions & 0.00 & 390.99 & & 390.99 \\ \hline 999 & E & Undistributed & 0.00 & 27,672.63 & & 27,672.43 \\ \hline & & Total Expense & 0.00 & 147813.77 & 0.00 & 14781377 \\ \hline & & Totals & 0.00 & 000 & 0.00 & 0 \\ \hline & & Net Profit/(Loss) & 0.00 & 16,970.71 & & 16.97074 \\ \hline \end{tabular}

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