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I was given this trial balance and nothing else. I was asked to create a balance sheet and income statement from it. Cash and equivalents
I was given this trial balance and nothing else. I was asked to create a balance sheet and income statement from it.
Cash and equivalents | 19361325 |
Notes receivable | 9680495 |
Accounts receivable | 193612578 |
Allowance for bad debts | -7744530 |
Raw materials | 67764468 |
Work-in-process | 145209433 |
Finished goods | 87125794 |
Prepaid expenses | 32914219 |
Deferred income taxes | 17425294 |
Other current assets | 63892070 |
Land | 136292310 |
Buildings and improvements | 1064869173 |
Machinery and equipment | 2321800403 |
Accumulated depreciation | -386037470 |
Patents and trademarks | 474350612 |
Goodwill | 968062885 |
Other noncurrent assets | 135528939 |
Notes payable to banks | -154889927 |
Accounts payable | -106486782 |
Accrued advertising | -38722650 |
Accrued operating expenses | -42594713 |
Accrued compensation | -13552893 |
Other accrued expenses | -39495168 |
Income taxes payable | -17425294 |
Other current liabilities | -5808431 |
Long-term notes payable | -866338592 |
Bonds payable | -193612578 |
Capitalized lease obligations | -60701446 |
Deferred income taxes | -76606783 |
Other noncurrent liabilities | -29042492 |
Preferred stock, $10 par value | -3358833 |
Common stock, $0.01 par value | -3872400 |
Additional paid-in capital | -1760751255 |
Retained earnings | -1740592230 |
Treasury stock, at cost | 15114751 |
Sales | -5628838412 |
Cost of goods sold | 3521004581 |
Advertising expense | 422825767 |
Marketing expense | 286580560 |
Administrative expense | 326984955 |
General expense | 52918383 |
Research and development expense | 405915049 |
Other technical expense | 52904586 |
Other expense (income) | 19316584 |
Interest expense | 94798322 |
Interest income | -3798129 |
Amortization of intangibles | 68686353 |
Provision for income taxes | 175331119 |
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