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How can I fill this with the information above? Estado de Resultados Balance Sheer Activos (Assets) Inventarios Cuentas Trabajo en Productos por Cobrar Materiales
How can I fill this with the information above?
Estado de Resultados "Balance Sheer" "" Activos (Assets) Inventarios Cuentas Trabajo en Productos por Cobrar Materiales Proceso Terminados A/R + Materials + W/P F/G 5,000 3,000 10,000 7,000 70,000 (67,000) 67,000 20,000 Efectivo Cash 2,000 Equipo Mobiliario + Equipment + Furniture 50,000 12,000 Pasivos Liabilities Cuentas por pagar A/P 2,500 70,000 Patrimonio de los Dueos Estado de Resultados Stockholder's Equity Income Statement Acciones Ganacias Ingreso Comunes Retenidas Ingresos Gastos Neto CAS RE Revenues - Expenses = NI 30,000 56,500 Flujo de Efectivo Cash Flow (20,000) OA (20,000) (38,000) (5,000) (38,000) 38.000 (38,000) 5,000 (1,500) (38,000) OA (5,000) IA (1,500) 1.500 (1,500) Transaccin Bal Inicial 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Bal Final (4,000) (4,000) IA 4,000 (3,200) (2,400) 3,200 (8,000) (102,000) 5,600 (2.400) OA 102,000 4,300 (4,300) 64,000 96,000 (4,300) 160,000 160,000 (98,000) (4,300) 160,000 (98,000) (4,300) OA 64,000 OA (98,000) (98,000) 90,000 (90,000) (75,000) (75,00) 3,100 90.000 OA (75,000) OA 5,300 7,300 11,000 6,000 # 109,000 50.800 15,500 30,000 69,300 160,000 52,200 18,200 Schedule of Cost of Goods Manufactured Beginning inventory, raw materials Add: Purchase of raw materials Total raw materials available for use Less: ending inventory, raw materials Raw materials used Manufacturing direct labor Depreciation expense: manufacturing equipment Overhead_factory expenses-other Total manufacturing costs Add: Beginning inventory, work in process Total work in process Less: Ending Inventory, Work in Process Cost of goods manufactured Income Statement For the year ended December 31, 2015 Sales Revenues Less: Cost of Goods Sold Beginning inventory, finished goods Add: Cost of goods manufactured Cost of goods available for sale Ending inventory, finished goods Gross profit Operating expenses Selling and administrative salaries expenses Advertising expense Depreciation expense: furniture, Less: Total operating expenses Operating Income (Net Income) Balance Sheet As of December 31, 2015 Assets Current assets Cash Accounts receivable Inventories Raw Materials Work in Process Finished Goods Noncurrent Assets Manufacturing Equipment -net Furniture-net Total Assets Liabilities Accounts payable Stockholder's Equity Common Stocks Retained Earnings Total Liabilities and Stockholder's Equity Statement of Cash Flows Operating Activities Sales and Collections from customers Material purchases Direct Labor Manufacturing Overhead Sales and Administrative Salaries Expense Advertising Expense Net cash from Operating Activities Investing Activities Purchase of Furniture Purchase of Manufacturing Equipment Financing Activities Common Stocks Net Change in Cash for the period Cash- Balance Beginning Cash Balance Ending Estado de Resultados "Balance Sheer" "" Activos (Assets) Inventarios Cuentas Trabajo en Productos por Cobrar Materiales Proceso Terminados A/R + Materials + W/P F/G 5,000 3,000 10,000 7,000 70,000 (67,000) 67,000 20,000 Efectivo Cash 2,000 Equipo Mobiliario + Equipment + Furniture 50,000 12,000 Pasivos Liabilities Cuentas por pagar A/P 2,500 70,000 Patrimonio de los Dueos Estado de Resultados Stockholder's Equity Income Statement Acciones Ganacias Ingreso Comunes Retenidas Ingresos Gastos Neto CAS RE Revenues - Expenses = NI 30,000 56,500 Flujo de Efectivo Cash Flow (20,000) OA (20,000) (38,000) (5,000) (38,000) 38.000 (38,000) 5,000 (1,500) (38,000) OA (5,000) IA (1,500) 1.500 (1,500) Transaccin Bal Inicial 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Bal Final (4,000) (4,000) IA 4,000 (3,200) (2,400) 3,200 (8,000) (102,000) 5,600 (2.400) OA 102,000 4,300 (4,300) 64,000 96,000 (4,300) 160,000 160,000 (98,000) (4,300) 160,000 (98,000) (4,300) OA 64,000 OA (98,000) (98,000) 90,000 (90,000) (75,000) (75,00) 3,100 90.000 OA (75,000) OA 5,300 7,300 11,000 6,000 # 109,000 50.800 15,500 30,000 69,300 160,000 52,200 18,200 Schedule of Cost of Goods Manufactured Beginning inventory, raw materials Add: Purchase of raw materials Total raw materials available for use Less: ending inventory, raw materials Raw materials used Manufacturing direct labor Depreciation expense: manufacturing equipment Overhead_factory expenses-other Total manufacturing costs Add: Beginning inventory, work in process Total work in process Less: Ending Inventory, Work in Process Cost of goods manufactured Income Statement For the year ended December 31, 2015 Sales Revenues Less: Cost of Goods Sold Beginning inventory, finished goods Add: Cost of goods manufactured Cost of goods available for sale Ending inventory, finished goods Gross profit Operating expenses Selling and administrative salaries expenses Advertising expense Depreciation expense: furniture, Less: Total operating expenses Operating Income (Net Income) Balance Sheet As of December 31, 2015 Assets Current assets Cash Accounts receivable Inventories Raw Materials Work in Process Finished Goods Noncurrent Assets Manufacturing Equipment -net Furniture-net Total Assets Liabilities Accounts payable Stockholder's Equity Common Stocks Retained Earnings Total Liabilities and Stockholder's Equity Statement of Cash Flows Operating Activities Sales and Collections from customers Material purchases Direct Labor Manufacturing Overhead Sales and Administrative Salaries Expense Advertising Expense Net cash from Operating Activities Investing Activities Purchase of Furniture Purchase of Manufacturing Equipment Financing Activities Common Stocks Net Change in Cash for the period Cash- Balance Beginning Cash Balance Ending
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