just the yellow part
Assets Stockholders' Equity Liabilitie Unearned sales Re Accounts Recen = Common + + Stock Reven - Expen - Divide Account Cash 35 W30/2016 36 Balance - 37 1. $19.000 23,000 19,000 19.000 ELLE ER EL HA 23,000 39 2. 40 41 3 LILLE 23,000 44.0001 44,000 24,000 - 24,000 151,000 43 4. 151,000 136.000 (136,000) end bala 15,000 20,000 198.00 Cash received with respect to fees and dues 1. Collection of 2016 dues $19.000 3. Sales of tickets 44,000 5. Collection of 2017 dues 136,000 The Man Service Revenue 14. 151,000 1. 3. Cash 19.000 44,000 136.00 199,000 151.000 2017 Bal 2017 Bal H A 51 (b) J K L M N O P Q R S 8 8 8 B C D E F G Cash received with respect to fees and dues 1. Collection of 2016 dues $19.000 3. Sales of tickets 44,000 5. Collection of 2017 dues 136,000 E ET $199.000 9 8 8 1 Cash 19.000 44,000 Service Revenue 4. 151,000 ETA ETTEI 136,000 151,000 199.000 2017 Bal 2017 Bal. 8 8 9 8 8 8 8 8 8 8 8 8 Accounts Receivable 2016 Value 1. 19,000 Bal. 5. 136,000 4. 151.000 Sales Revenue 2. 23,000 24,000 47,000 2017 Bal. 01715 000 Bal. 8 R Unearned Sales Revenue 23,000 2016 Value 144.000 Balle 3. 44,000 t hi ham bilan ishl 5 2017 50,000 2 83 89 I Bal naac , 11 BIVA E = TBCDEFGHIJKLMNOPQI After you have completed Problem 3, consider the following additional question. Assume that the 2017 balances for Unearned sales revenue and that additional ticket sold during the year changed to $18,000 and $48,000 respectively. Recalculate the amount of cash collected for the year ended September 30, 2017 Assets Stockholders' Equity Liabilitie Unearned sales Re Accounts Recen = Common + + Stock Reven - Expen - Divide Account Cash 35 W30/2016 36 Balance - 37 1. $19.000 23,000 19,000 19.000 ELLE ER EL HA 23,000 39 2. 40 41 3 LILLE 23,000 44.0001 44,000 24,000 - 24,000 151,000 43 4. 151,000 136.000 (136,000) end bala 15,000 20,000 198.00 Cash received with respect to fees and dues 1. Collection of 2016 dues $19.000 3. Sales of tickets 44,000 5. Collection of 2017 dues 136,000 The Man Service Revenue 14. 151,000 1. 3. Cash 19.000 44,000 136.00 199,000 151.000 2017 Bal 2017 Bal H A 51 (b) J K L M N O P Q R S 8 8 8 B C D E F G Cash received with respect to fees and dues 1. Collection of 2016 dues $19.000 3. Sales of tickets 44,000 5. Collection of 2017 dues 136,000 E ET $199.000 9 8 8 1 Cash 19.000 44,000 Service Revenue 4. 151,000 ETA ETTEI 136,000 151,000 199.000 2017 Bal 2017 Bal. 8 8 9 8 8 8 8 8 8 8 8 8 Accounts Receivable 2016 Value 1. 19,000 Bal. 5. 136,000 4. 151.000 Sales Revenue 2. 23,000 24,000 47,000 2017 Bal. 01715 000 Bal. 8 R Unearned Sales Revenue 23,000 2016 Value 144.000 Balle 3. 44,000 t hi ham bilan ishl 5 2017 50,000 2 83 89 I Bal naac , 11 BIVA E = TBCDEFGHIJKLMNOPQI After you have completed Problem 3, consider the following additional question. Assume that the 2017 balances for Unearned sales revenue and that additional ticket sold during the year changed to $18,000 and $48,000 respectively. Recalculate the amount of cash collected for the year ended September 30, 2017
