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Nicole Mackisey is thinking of forming her own spa business, Nicole's Getaway Spa (NGS). Nicole expects that she and two family members will each contribute

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Nicole Mackisey is thinking of forming her own spa business, Nicole's Getaway Spa (NGS). Nicole expects that she and two family members will each contribute $11,500 to the business and receive 1,150 shares each. Nicole forecasts the following amounts for the first year of operations, ending December 31, 2017: cash on hand and in the bank, $2,430, amounts due from customers from spa treatments, $2,380 building and equipment, $84,435; amounts owed to beauty supply outlets for spa equipment, $8,050; notes payable to a local bank, $41,635. Cash dividends of $2,300 will be paid to the shareholders during the year. Nicole also forecasts that first-year sales revenues will be $96,000, wages will be $57,600, the cost of supplies used up will be $15,200, selling and administrative expenses will be $12,000, and income taxes will be $3,840. Required: 1. Based on Nicole's estimates, prepare a (forecasted) income statement for Nicole's Getaway Spa for the year ended December 31, 2017 NICOLE'S GETAWAY SPA Income Statement (forecasted) For the Year Ended December 31, 2017 Expenses Total expenses 2. Prepare a (forecasted) statement of retained earnings for Nicole's Getaway Spa for the year ended December 31, 2017. NICOLE'S GETAWAY SPA Statement of Retained Earnings (forecasted) For the Year Ended December 31, 2017 Retained earnings, January 1, 2017 Retained earnings, December 31, 2017 $ 0 3. Prepare a (forecasted) balance sheet for Nicole's Getaway Spa at December 31, 2017. NICOLE'S GETAWAY SPA Balance Sheet (forecasted) At December 31, 2017 Assets $ $ 0 Total assets Liabilities 0 Total Liabilities Shareholders' equity 0 Total shareholders' equity Total liabilities and shareholders' equity $ 4. As of December 31, 2017, would most of the financing for assets come from creditors or shareholders? Creditors Shareholders

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