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iit is asking to make an income sheet using that data Account Balances and Financial Statement Data For the Year Ending December 31, 2021 2021
iit is asking to make an income sheet using that data
Account Balances and Financial Statement Data For the Year Ending December 31, 2021 2021 4,802,600 Accounting and Legal Department Expense $ Advertising Expense Amortization Expense: Marketing Bad Debts Expense 13,898,100 1,298,400 3,784,800 65,011,800 Corporate Salaries Expense Delivery Expense 7,703,300 Depreciation Expense: Corporate Depreciation Expense: Delivery Equipmer Depreciation: Factory and Equipment 4,646,100 2,156,300 9,970,200 Direct Labor 30,848,800 Dividends Declared 95,930,000 3,747,500 Factory Machine Maintenance Factory Machine Supplies Used Freight-In 1,175,200 1,759,300 1,813,000 HR Department Expens Idle Time: Factory Income Tax Expense 426,800 88,672,800 8,880,800 Indirect Labor: Factory Indirect Materials: Factory 1,688,200 Insurance Expense: General 1,864,000 Insurance: Factory Interest Expense Interest Revenue 1,826,000 4,236,300 605,600 3,187,000 999,400 2,597,700 280,600 IT Department Expense Janitorial Expense: Corporate Offices Janitorial Wages: Factory Manufacturing Office Salaries Marketing Expenses Miscellaneous Expense: General Miscellaneous Expense: Selling Miscellaneous Production Costs 2,138,100 3,558,500 399,700 1,416,400 486,400 Miscellaneous Revenue Purchases of Raw Materials 104,752,200 Overtime Premium: Factory Production Quality Control Production Supervisor's Salaries Promotion Expenses 445,500 2,180,900 13,837,500 4,498,600 Purchases Discounts Purchases Returns 698,000 524,000 876,000 Real Estate Tax Expense: General Real Estate Taxes: Factory 278,000 Sales Commissions Expense 24,558,700 Sales Office Expense 873,000 Freight-In HR Department Expense 1,759,300 1,813,000 426,800 Idle Time: Factory Income Tax Expense 88,672,800 Indirect Labor: Factory 8,880,800 1,688,200 Indirect Materials: Factory Insurance Expense: General 1,864,000 Insurance: Factory Interest Expense 1,826,000 4,236,300 605,600 3,187,000 Interest Revenue IT Department Expense Janitorial Expense: Corporate Offices 999,400 2,597,700 Janitorial Wages: Factory Manufacturing Office Salaries 280,600 2,138,100 Marketing Expenses Miscellaneous Expense: General Miscellaneous Expense: Selling Miscellaneous Production Costs 3,558,500 399,700 1,416,400 486,400 104,752,200 Miscellaneous Revenue Purchases of Raw Materials Overtime Premium: Factory 445,500 2,180,900 Production Quality Control Production Supervisor's Salaries Promotion Expenses Purchases Discounts 13,837,500 4,498,600 698,000 Purchases Returns 524,000 Real Estate Tax Expense: General 876,000 Real Estate Taxes: Factory Sales Commissions Expense Sales Office Expense 278,000 24,558,700 873,000 335,000 583,438,600 37,721,100 Sales Returns and Allowances Sales Revenue Sales Salaries Expense 582,600 Supplies Expense: General Utilities Expense: Corporate Offices 1,793,700 Utilities: Factory 3,502,000 Gain on Sale of Equipment 92,000 2021 nventories at December 31: Raw Materials Inventory Work In Process Inventory 2020 9,217,700 $ $ 7,637,100 3,269,600 2,158,400 Finished Goods Inventory 7,516,100 7,885,100 Common Shares Outstanding 5,000,000 shares Paste ar Av = = 2 Merge & Center $ % ) Conditional Format Formatting as Table Cell Styles A1 A fx A B D E F G . T J L N'Cinco Manufacturing Co. 20 Income Statement Total Points You Earned 0 For the Year Ending December 31, 2021 0 1 2 6 7 8 9 0 1 2 3
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