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Can you help with a multiple step financial statement? cant get it to balance. Accounts Payable $40,344 BS Accounts Receivable (Gross) $49,307 BS Accumulated Depreciation
Can you help with a multiple step financial statement? cant get it to balance.
Accounts Payable | $40,344 | BS |
Accounts Receivable (Gross) | $49,307 | BS |
Accumulated Depreciation (Equipment) | -$11,825 | BS |
Accumulated Depreciation (Building) | -$239,427 | BS |
Additional Paid in Capital in Common Stock | $227,101 | BS |
Additional Paid in Capital in Preferred Stock | $68,505 | BS |
Advertising Expense (Selling) | -$1,122 | IS |
Allowance for Doubtful Accounts | -$2,465 | BS |
Long-Term Investments in Stocks | $1,841 | BS |
Bad Debt Expense | -$3,834 | IS |
Bond Payable (Long-Term) | $84,979 | BS |
Building | $771,688 | BS |
Cash | $24,489 | BS |
Common Stock | $11,271 | BS |
Common Stock Dividends | -$1,211 | RE |
Cost of Goods Sold | -$423,989 | IS |
Current Portion of Note Payable | $5,336 | BS |
Depreciation Expense (Admin) | -$10,792 | IS |
Depreciation and Amoritization Expense (Selling) | -$5,676 | IS |
Equipment | $21,808 | BS |
Gain on Sale of Building | $1,135 | IS |
Gain from Discontinued Operations, Net of Tax | $6,465 | IS |
Goodwill | $46,211 | BS |
Long-Term Investments in Bonds | $41,378 | BS |
Income Tax Expense | -$21,772 | IS |
Interest Expense | -$28,082 | IS |
Inventory | $111,314 | BS |
Land | $147,603 | BS |
Long-Term Notes Payable | $87,863 | BS |
Patents, Net | $30,246 | BS |
Preferred Stock | $4,894 | BS |
Preferred Stock Dividends | -$713 | RE |
Prepaid Rent | $6,351 | BS |
Rent Expense (Selling) | -$53,430 | IS |
Retained Earnings (Beginning) | $95,282 | RE |
Salaries Expense (Admin) | -$55,494 | IS |
Salaries Payable | $4,053 | BS |
Sales Revenue | $1,000,679 | IS |
Supplies | $4,128 | BS |
Supplies Expense (Admin) | -$3,229 | IS |
Trademarks, Net | $14,774 | BS |
Marketable Securities | $20,486 | BS |
Unearned Revenue | $49,443 | BS |
Research & Development Costs | -$808 | IS |
Treasury Stock | -$34,613 | BS |
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