Mo.11-C No outside help due Sep19 WORKSHEET PROVIDED Name Balance Sheet Shown belowl During the 13th month, the comparacion Analysthetivities and prepare the thered income statement and ending in het NEW Co sa 876.800 ofertory to master 5820.000 et son premice 2 Opples and expense together 540.000 Depreciation expert 3750 per 372.000.000 1250) NEW.CB435.000 morto.5225.000 de euro Another $285.000 is received from pre made by customers when $$40.000 the Bank on contest 100 1. Wage esporte 60.000. 540.000 cabelones para pod. M-10 Wage Pay Amortred only insurance polics expense of recorded the card NEW-Co buy $230,000 wory, po 100.000 et Soon Scott 10. Building monthly unpaid chin curent period 595.000 monthly going toward 11.700.000 cash cobecond any in the current - 11 pered from an euchas och 12. Dividends 375.000 h Owe11 Mon 11 Ret NISS. 13 NEW Cowes $ 30 income tax pre-protse 2. W RECORDING ACTIVITY ON FINANCIAL STATEMENTS - MONTH-11-C EXAM. 1 Income Statert Month 110 STARTING ASSETS Manthic LIABIL & EQUITY STIC Revenue CASH WAGES PARA Cost of goods ACCT RECEIVABLE SUPPLIER PAVALE 27 GROSS PROFIT INVENTORY SOC BANK LOAN Prepaid Current TAX OPALE 20 Wages TOT CURL ASSETS Office Expe CURL LIABILITIES Depreciation Eps LT ASSETS LONG TERM DEET Insurance Caps TOTAL LIABILITIES 4 Building Rent TOTAL ASSETS 10126 EBIT OWNERS EQUITY Interest Expo RETAINED EARNS MS Pre-tax income TOTAL EQUITY SELG Income Tax NET INCOME TOT LARS & EQUITY FAR - Dividends Retained Earns Me 11 Groms Prote Marger. Prev Mo 11Pro Monte Me 11 Net Prof. Margine che Me 11 aning Solution Worksheet Other NET LT TOTAL Curr Assets ASSET 0.6 64.5 1012.6 Wage Pooble 13 EXAM1 - Mo11C Acets Loon Payob! Poyable 275 130 Tax oth Uobs 30 Owner Equity 200 Ret Earns 364.6 Month - 110 TOT UAB Tot Equity EQUITY 564.6 1,012.6 Month - 110 Sep.19 Accts Cash Rec Inven item 87.5 332.0 528.0 1 2 3 4 5 10 11 12 13 Total Accum Deprec., Amort Current Assets Current Liabilities WORKING CAPITAL Mo.11-C No outside help due Sep19 WORKSHEET PROVIDED Name Balance Sheet Shown belowl During the 13th month, the comparacion Analysthetivities and prepare the thered income statement and ending in het NEW Co sa 876.800 ofertory to master 5820.000 et son premice 2 Opples and expense together 540.000 Depreciation expert 3750 per 372.000.000 1250) NEW.CB435.000 morto.5225.000 de euro Another $285.000 is received from pre made by customers when $$40.000 the Bank on contest 100 1. Wage esporte 60.000. 540.000 cabelones para pod. M-10 Wage Pay Amortred only insurance polics expense of recorded the card NEW-Co buy $230,000 wory, po 100.000 et Soon Scott 10. Building monthly unpaid chin curent period 595.000 monthly going toward 11.700.000 cash cobecond any in the current - 11 pered from an euchas och 12. Dividends 375.000 h Owe11 Mon 11 Ret NISS. 13 NEW Cowes $ 30 income tax pre-protse 2. W RECORDING ACTIVITY ON FINANCIAL STATEMENTS - MONTH-11-C EXAM. 1 Income Statert Month 110 STARTING ASSETS Manthic LIABIL & EQUITY STIC Revenue CASH WAGES PARA Cost of goods ACCT RECEIVABLE SUPPLIER PAVALE 27 GROSS PROFIT INVENTORY SOC BANK LOAN Prepaid Current TAX OPALE 20 Wages TOT CURL ASSETS Office Expe CURL LIABILITIES Depreciation Eps LT ASSETS LONG TERM DEET Insurance Caps TOTAL LIABILITIES 4 Building Rent TOTAL ASSETS 10126 EBIT OWNERS EQUITY Interest Expo RETAINED EARNS MS Pre-tax income TOTAL EQUITY SELG Income Tax NET INCOME TOT LARS & EQUITY FAR - Dividends Retained Earns Me 11 Groms Prote Marger. Prev Mo 11Pro Monte Me 11 Net Prof. Margine che Me 11 aning Solution Worksheet Other NET LT TOTAL Curr Assets ASSET 0.6 64.5 1012.6 Wage Pooble 13 EXAM1 - Mo11C Acets Loon Payob! Poyable 275 130 Tax oth Uobs 30 Owner Equity 200 Ret Earns 364.6 Month - 110 TOT UAB Tot Equity EQUITY 564.6 1,012.6 Month - 110 Sep.19 Accts Cash Rec Inven item 87.5 332.0 528.0 1 2 3 4 5 10 11 12 13 Total Accum Deprec., Amort Current Assets Current Liabilities WORKING CAPITAL
