Question
I need help as soon as possible please. Assignment is due in about an hour. Thank you very much <3 Identify the operating and non-operating
I need help as soon as possible please. Assignment is due in about an hour. Thank you very much <3
Identify the operating and non-operating assets and liabilities.
Report Date | Operating (O) or Non-operating (NO) |
Assets |
|
Current assets: |
|
Cash and cash equivalents | NO |
Marketable securities | NO |
Accounts receivable, net | O |
Prepaid expenses and other current assets |
|
Total current assets |
|
Property and equipment, net |
|
Operating lease right-of-use assets, net |
|
Intangible assets, net |
|
Goodwill |
|
Other assets |
|
Total assets |
|
|
|
Liabilities and stockholders' equity |
|
Current liabilities: |
|
Accounts payable |
|
Partners payable |
|
Operating lease liabilities, current |
|
Accrued expenses and other current liabilities |
|
Deferred revenue and deposits |
|
Total current liabilities |
|
Operating lease liabilities, non-current |
|
Other liabilities |
|
Total liabilities |
|
|
|
Stockholders' equity: |
|
Common stock |
|
Additional paid-in capital |
|
Accumulated other comprehensive loss |
|
Retained earnings |
|
Total stockholders' equity |
|
Total liabilities and stockholders' equity |
|
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