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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

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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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