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Leeds Balance Sheet Leeds Income statement Creative Balance Sheet Crea Y.Y. Leeds company Balance Sheet December 31, 2019 and 2020 Y.14 Assets Cash and Cash equivalents Accounts receivable Inventory Prepaid expenses Short term derivative assets Missing amount LA... 2.8 20.. Missing amount 1 Missing amount Total current assets Property, plant, and equipment Accumulated depreciation Net property, plant, and equipment Goodwill Total Assets Liabilities Accounts payable Wages payable Current portion of long-term debt Accrued expenses Total Current Liabilities Long-term debt Total Liabilities Owner's Equity Common stock: $2.5 par, shares issued and outstanding in 2019: 60,000; in 2020: 75,000 Paid in capital in excess of par Retained earnings Total Owner's Equity YU V. Missing amount 10. + Missing amount YY. Missing amount Missing amount Missing amount Missing amount Missing amount Leeds Balance Sheet Leeds Income statement Creative Balance Sheet Crea Leeds company Income statement December 31, 2019 and 2020 Y.14 $ T..... $1e.. VY. Sales Cost of goods sold Gross Profit Operating Expense: Selling, general and administrative expenses Research and development expenses Utilities expense Advertisement expenses Depreciation expense Sundry expenses Total operating expenses Operating Income Interest expense Income before Income Taxes Income taxes (25%) Net Income VI. W... DAVO. VA... SIV: 10. Leeds Balance Sheet Leeds Income statement Creative Balance Sheet Crea Creative company Balance Sheet December 31, 2019 and 2020 Assets Missing amount Cash and Cash equivalents Accounts receivable Inventory Prepaid expenses Marketable securities V. 100.. : :: 443 Y. Y 0. TA... YAY... Missing amount V. Total current assets Land Investments & projects Property, machinery and equipment Accumulated depreciation Net Property, machinery and equipment Total Assets Liabilities Accounts payable Notes and loans payable Accrued expenses Total Current Liabilities Long-term debt Total Liabilities Owner's Equity Common stock: $1.75 par, shares issued and outstanding in 2019: 20000; in 2020: 25000 Paid in capital in excess of par Retained earnings Total Owner's Equity 10 : VI. Missing amount AO. IV. Missing amount Missing amount Missing amount Missing amount Leeds Balance Sheet Leeds Income statement Creative Balance Sheet Crea Creative company Income statement December 31, 2019 and 2020 Y.14 Y.Y. SA..... $4..... YA... , Sales Cost of goods sold Gross Profit Operating Expense: Selling, general and administrative expenses Utilities expense Advertisement expenses Depreciation expense Sundry expenses Total operating expenses Operating Income Interest expense Income before Income Taxes Income taxes (25%) Net Income 0.. Y... , VA.01 Ta 11. A Y. $A. YA Leeds Balance Sheet Leeds Income statement Creative Balance Sheet Crea Y.Y. Leeds company Balance Sheet December 31, 2019 and 2020 Y.14 Assets Cash and Cash equivalents Accounts receivable Inventory Prepaid expenses Short term derivative assets Missing amount LA... 2.8 20.. Missing amount 1 Missing amount Total current assets Property, plant, and equipment Accumulated depreciation Net property, plant, and equipment Goodwill Total Assets Liabilities Accounts payable Wages payable Current portion of long-term debt Accrued expenses Total Current Liabilities Long-term debt Total Liabilities Owner's Equity Common stock: $2.5 par, shares issued and outstanding in 2019: 60,000; in 2020: 75,000 Paid in capital in excess of par Retained earnings Total Owner's Equity YU V. Missing amount 10. + Missing amount YY. Missing amount Missing amount Missing amount Missing amount Missing amount Leeds Balance Sheet Leeds Income statement Creative Balance Sheet Crea Leeds company Income statement December 31, 2019 and 2020 Y.14 $ T..... $1e.. VY. Sales Cost of goods sold Gross Profit Operating Expense: Selling, general and administrative expenses Research and development expenses Utilities expense Advertisement expenses Depreciation expense Sundry expenses Total operating expenses Operating Income Interest expense Income before Income Taxes Income taxes (25%) Net Income VI. W... DAVO. VA... SIV: 10. Leeds Balance Sheet Leeds Income statement Creative Balance Sheet Crea Creative company Balance Sheet December 31, 2019 and 2020 Assets Missing amount Cash and Cash equivalents Accounts receivable Inventory Prepaid expenses Marketable securities V. 100.. : :: 443 Y. Y 0. TA... YAY... Missing amount V. Total current assets Land Investments & projects Property, machinery and equipment Accumulated depreciation Net Property, machinery and equipment Total Assets Liabilities Accounts payable Notes and loans payable Accrued expenses Total Current Liabilities Long-term debt Total Liabilities Owner's Equity Common stock: $1.75 par, shares issued and outstanding in 2019: 20000; in 2020: 25000 Paid in capital in excess of par Retained earnings Total Owner's Equity 10 : VI. Missing amount AO. IV. Missing amount Missing amount Missing amount Missing amount Leeds Balance Sheet Leeds Income statement Creative Balance Sheet Crea Creative company Income statement December 31, 2019 and 2020 Y.14 Y.Y. SA..... $4..... YA... , Sales Cost of goods sold Gross Profit Operating Expense: Selling, general and administrative expenses Utilities expense Advertisement expenses Depreciation expense Sundry expenses Total operating expenses Operating Income Interest expense Income before Income Taxes Income taxes (25%) Net Income 0.. Y... , VA.01 Ta 11. A Y. $A. YA
