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Hi, I asked to provide Income and Balance statement and got this. Please post so i can see Everything, please ! Thank you :) KELLEY
Hi, I asked to provide Income and Balance statement and got this. Please post so i can see Everything, please ! Thank you :)
KELLEY ENTERPRISES 2019 Trial Balance Account Title Cash and cash equivalents Short-term investments Accounts receivable Merchandise Inventories Prepaid expenses and other current assets Property and Equipment Accumulated depreciation Long-term investments Goodwill Intangible assets Accumulated amortization of intangible assets Other assets Short-term notes payable Accounts payable Accrued payroll, bonus and other benefits due team members Dividends payable Other current liabilities Long-term notes payable Other long term liabilities Common Stock Treasury Stock Retained earnings (beginning of year) Dividends Sales Cost of Goods Sold Selling general and administrative expenses Interestepense Investment and other income Income tax expense Debit Credit $ 364 5 155 $ 218 $ 500 $ 307 $ 3,363 S 200 $ 63 $ 210 $ 99 $ 20 $ 182 $ 3 $ 295 S 436 $ 45 $ 473 $ 62 $ 658 $ 2,901 $ 1,152 $ 1,521 $ 45 $ 15,380 $9.973 $ 4488 $ 62 5 12 5 5270715222022 2020 Trial Balance Account Title Cash and cash equivalents Short-term investments Accounts receivable Merchandise inventories Prepaid expenses and other current assets Property and Equipment Accumulated depreciation long-term investments Goodwill Intarpble assets Accumulated amortization of intang ble assets Other assets Short-term notes payable Accounts payable Accrued payroll , bonus and other benefits due team members Dividends payable Other current liabilities Long-term notes payable Other long-term liabilities Common Stock Treasury Stock Retained earnings Dividends Sales Cost of Goods Sold Selling general and administrative expenses Interest expense lavestment and other income Income tax expense Debit Credit $ 718 5 200 $ 363 $ 792 170 5 4,757 $ 375 $ 143 $ 710 $ 99 S 30 $ 182 $ 5 $ S 487 5 45 3 627 $ 65 $ 1,342 5 3.194 5 1214 $ $ 45 $ 161M $ 10,415 $ 462 $ 3 5 401 $24.9193244919 473 2,017 Additional information The company purchased new equipment for $1.404, but there were no disposals of property/equipment The company purchased $125 in new investments induding both short and long term and sold investments during the year. The company made payments of $on its notes payable, and incurred a new notes payable of The company made no payments on its long term abilities. Any change in this account reflects new long term liabilities incurred The company sold stock during the year, and there were no additional transactions affecting the common stock account The company purchased treasury stock during the year, and there were no additional transactions affecting the treasury stock account The company paid dividends of S45 in 2020 Answer 1 of 1 Done Kilbyr Incom Feed Lex Como Sets Cemerland www. Otero www. co CA Male Cher report. harm two w Am Acro we Logo Other Total Stone KELLEY ENTERPRISES 2019 Trial Balance Account Title Cash and cash equivalents Short-term investments Accounts receivable Merchandise Inventories Prepaid expenses and other current assets Property and Equipment Accumulated depreciation Long-term investments Goodwill Intangible assets Accumulated amortization of intangible assets Other assets Short-term notes payable Accounts payable Accrued payroll, bonus and other benefits due team members Dividends payable Other current liabilities Long-term notes payable Other long term liabilities Common Stock Treasury Stock Retained earnings (beginning of year) Dividends Sales Cost of Goods Sold Selling general and administrative expenses Interestepense Investment and other income Income tax expense Debit Credit $ 364 5 155 $ 218 $ 500 $ 307 $ 3,363 S 200 $ 63 $ 210 $ 99 $ 20 $ 182 $ 3 $ 295 S 436 $ 45 $ 473 $ 62 $ 658 $ 2,901 $ 1,152 $ 1,521 $ 45 $ 15,380 $9.973 $ 4488 $ 62 5 12 5 5270715222022 2020 Trial Balance Account Title Cash and cash equivalents Short-term investments Accounts receivable Merchandise inventories Prepaid expenses and other current assets Property and Equipment Accumulated depreciation long-term investments Goodwill Intarpble assets Accumulated amortization of intang ble assets Other assets Short-term notes payable Accounts payable Accrued payroll , bonus and other benefits due team members Dividends payable Other current liabilities Long-term notes payable Other long-term liabilities Common Stock Treasury Stock Retained earnings Dividends Sales Cost of Goods Sold Selling general and administrative expenses Interest expense lavestment and other income Income tax expense Debit Credit $ 718 5 200 $ 363 $ 792 170 5 4,757 $ 375 $ 143 $ 710 $ 99 S 30 $ 182 $ 5 $ S 487 5 45 3 627 $ 65 $ 1,342 5 3.194 5 1214 $ $ 45 $ 161M $ 10,415 $ 462 $ 3 5 401 $24.9193244919 473 2,017 Additional information The company purchased new equipment for $1.404, but there were no disposals of property/equipment The company purchased $125 in new investments induding both short and long term and sold investments during the year. The company made payments of $on its notes payable, and incurred a new notes payable of The company made no payments on its long term abilities. Any change in this account reflects new long term liabilities incurred The company sold stock during the year, and there were no additional transactions affecting the common stock account The company purchased treasury stock during the year, and there were no additional transactions affecting the treasury stock account The company paid dividends of S45 in 2020 Answer 1 of 1 Done Kilbyr Incom Feed Lex Como Sets Cemerland www. Otero www. co CA Male Cher report. harm two w Am Acro we Logo Other Total Stone Step by Step Solution
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