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-Please complete the stockholders equity section. Please answer my question I really need help with this portion and use the above pictures to help you.
-Please complete the stockholders equity section. Please answer my question I really need help with this portion and use the above pictures to help you. I have also included the balance sheet. I will like if a good attempt is made.
Allyte of Accounting, Inc Worksheet For rentoading December 31, 2020 Ahal dalam incomment Debat CH landesh Debit 300 01030 20.734 00 01020 07400 107 106755 00 30 100.00 200 409 000000 100 2,300.00 3.100.00 402 00 05.000.00 1000 520000 11.13 11.03 13 300.00 22.00.00 NO 0 00 150.00 met een Instable 2105 Sale Wages Payable 2100 Line Taxes Payable 2202 Notes able DRID Payable 32 Remom on Band Payable 300 Common Stoc 3120 Paid In Capitalin Event 3200 Retained amnings 3309 Dividende 000.00 19.04.00 TH 0 115 30.00 3339 4.050.00 180 000.00 12 05113 37 00 00 31,500.00 24.000.00 9,000.00 15.04.00 A00500 21 15 1.350 00 3.83799 40B000 180 000 00 12.05110 37-500 00 31.500.00 24,000 00 180.00000 12 05113 500.00 31,500.00 2.000.00 132.00 125.00 1.925.00 9,810.00 450072.00 45007200 1:350.00 4100 Sales Revenue 5019 Rent Experie 27.800.00 5020 Salaries and Wages Expense 105.750 00 50 Advertising Expense 4.810.00 5040 Maintenane & Repairs Expense 34.905.00 6080 Supplies Experte 5090 Internet Expense 11 200.98 5100 insurance Expense 8110 Depreciation Expense 5120 Bad Debt Expense 3140 Telephone and intemet Expens 0.020.00 5150 Income Tax Expense 5300 Cost of Goods Sold 220,202 00 78200 21 15 795 00 10.83 13 935.55 2700000 107 10000 4,310.00 14,905 00 78200 1128213 795.00 10.383.13 935 55 8020 00 3,83799 22507700 27,000.00 107 100.00 4,810.00 14.905.00 782 00 11,202 13 795 00 10.383 13 335 55 8,020.00 8.837 99 225,077.00 8,337 99 4,815.00 312,419 18 312 419.15 37,549 82 37 54982 848,392 00 348, 392.00 450,072 00 429 864 20 TOTAL . NET INCOME Balance 418,527 80 31.544 20 450,072.00 398,320 00 31.544 20 429,384 20 450,072.00 429,804 20 Worksheet Income Statement Stockholders Equity Balance Sheet Cash Flow Post Closing Trial Balance sady Allyte of Accounting Balance Sheet As of December 31, 2020 Arts Current Assets MIMO 1670 10.45 A Rowe Allowance for DA Net Recente Padre Pred on Sunter trowy TO 2.300.00 2.100 2100 13,78105 15 1 Long-Term Avots Office Equipment Accum Dex Office Equip Net Office Equipe Compte que Acum. De Computer . Net Computer Equipment S 2016, S 22. MOOD 100 XXI.00 To G7 418,87 900,190.52 Total Anneto Liabilities 19304.00 7.965.00 Current Liabilities Accounts Payati Unerred Revenue Interest Payable Salaries and Wages Payatse Income Taxes Payable To 21.15 1.350.00 8.8370 $ 37.478.14 4050.00 S Long-Term Liabilities Notes Payati Band Payable Premiurn on Bond Payable Net Bond Payable Total Tousbilities 180.000.00 12/051.18 192,051 18 196 101.18 233,579.37 stockholder's Equity S Pald-in Capital Common Stock Paid In Capital in foxcess of Par Red Earning Tous Stockholder's Equity Total Liabilities and stockholder's Equity 87 500.00 31,500.00 53,619.20 172.619.20 408,199.52 $ A Byte of Accounting Statement of Cash Flows - Indirect Method For Year Ending December 31, 2020 Cash Flow from Operating Activities $ 31,544 20 $ 10.383.13 9.605.00 (765.00) (78200) Net Income Adjustments to reconcile net income to net cash flows from operating activities Depreciation expenses Decrease in accounts receivable Increase in prepaid Insurance Change in prepaid rent Increase in supplies Change in inventory Increase in payables Increase in income tax payable Net cash flows from operations Cash Flows from Investing Activities Purchase of equipment Net cash flows from investing activities Cash Flows from Financing Activities Issuance of common stock Proceeds from issuance of bonds payable Payment of cash dividends Net cash flows from financing activities Net increase (decrease) in cash Cash at the beginning of the period Cash at the end of the period 6.186.15 8.837.99 $ 33.465 27 $ 22,500.00 22,500.00 $ 87,500.00 180,000.00 1.925.00 269,425.00 $ 25.00 $308,525.20 $ 308,610.20 Noncash Activities Purchased equipment by issuing note payable $ 22,500.00 "Change in payables Worksheet Income Statement Stockholders Equity Balance Sheet Cas Type here to search G B A Byte of Accounting, Inc. Statement of Stockholders' Equity For Year Ending December 31, 2020 Common Stock Paid-In Capital in Excess of Par Retained Earnings Total Stockholders Equity Balance, Beginning of Period Issue of Common Stock Cash Dividends Net Income Balance, End of Period Worksheet income Statement Stockholders Equity Balance Sheet Cash Flow Post Closing Trial Balance Rati Type here to search B. F2 13 F4 ESC "z? 12 ES DO 18 F6 03 Allyte of Accounting, Inc Worksheet For rentoading December 31, 2020 Ahal dalam incomment Debat CH landesh Debit 300 01030 20.734 00 01020 07400 107 106755 00 30 100.00 200 409 000000 100 2,300.00 3.100.00 402 00 05.000.00 1000 520000 11.13 11.03 13 300.00 22.00.00 NO 0 00 150.00 met een Instable 2105 Sale Wages Payable 2100 Line Taxes Payable 2202 Notes able DRID Payable 32 Remom on Band Payable 300 Common Stoc 3120 Paid In Capitalin Event 3200 Retained amnings 3309 Dividende 000.00 19.04.00 TH 0 115 30.00 3339 4.050.00 180 000.00 12 05113 37 00 00 31,500.00 24.000.00 9,000.00 15.04.00 A00500 21 15 1.350 00 3.83799 40B000 180 000 00 12.05110 37-500 00 31.500.00 24,000 00 180.00000 12 05113 500.00 31,500.00 2.000.00 132.00 125.00 1.925.00 9,810.00 450072.00 45007200 1:350.00 4100 Sales Revenue 5019 Rent Experie 27.800.00 5020 Salaries and Wages Expense 105.750 00 50 Advertising Expense 4.810.00 5040 Maintenane & Repairs Expense 34.905.00 6080 Supplies Experte 5090 Internet Expense 11 200.98 5100 insurance Expense 8110 Depreciation Expense 5120 Bad Debt Expense 3140 Telephone and intemet Expens 0.020.00 5150 Income Tax Expense 5300 Cost of Goods Sold 220,202 00 78200 21 15 795 00 10.83 13 935.55 2700000 107 10000 4,310.00 14,905 00 78200 1128213 795.00 10.383.13 935 55 8020 00 3,83799 22507700 27,000.00 107 100.00 4,810.00 14.905.00 782 00 11,202 13 795 00 10.383 13 335 55 8,020.00 8.837 99 225,077.00 8,337 99 4,815.00 312,419 18 312 419.15 37,549 82 37 54982 848,392 00 348, 392.00 450,072 00 429 864 20 TOTAL . NET INCOME Balance 418,527 80 31.544 20 450,072.00 398,320 00 31.544 20 429,384 20 450,072.00 429,804 20 Worksheet Income Statement Stockholders Equity Balance Sheet Cash Flow Post Closing Trial Balance sady Allyte of Accounting Balance Sheet As of December 31, 2020 Arts Current Assets MIMO 1670 10.45 A Rowe Allowance for DA Net Recente Padre Pred on Sunter trowy TO 2.300.00 2.100 2100 13,78105 15 1 Long-Term Avots Office Equipment Accum Dex Office Equip Net Office Equipe Compte que Acum. De Computer . Net Computer Equipment S 2016, S 22. MOOD 100 XXI.00 To G7 418,87 900,190.52 Total Anneto Liabilities 19304.00 7.965.00 Current Liabilities Accounts Payati Unerred Revenue Interest Payable Salaries and Wages Payatse Income Taxes Payable To 21.15 1.350.00 8.8370 $ 37.478.14 4050.00 S Long-Term Liabilities Notes Payati Band Payable Premiurn on Bond Payable Net Bond Payable Total Tousbilities 180.000.00 12/051.18 192,051 18 196 101.18 233,579.37 stockholder's Equity S Pald-in Capital Common Stock Paid In Capital in foxcess of Par Red Earning Tous Stockholder's Equity Total Liabilities and stockholder's Equity 87 500.00 31,500.00 53,619.20 172.619.20 408,199.52 $ A Byte of Accounting Statement of Cash Flows - Indirect Method For Year Ending December 31, 2020 Cash Flow from Operating Activities $ 31,544 20 $ 10.383.13 9.605.00 (765.00) (78200) Net Income Adjustments to reconcile net income to net cash flows from operating activities Depreciation expenses Decrease in accounts receivable Increase in prepaid Insurance Change in prepaid rent Increase in supplies Change in inventory Increase in payables Increase in income tax payable Net cash flows from operations Cash Flows from Investing Activities Purchase of equipment Net cash flows from investing activities Cash Flows from Financing Activities Issuance of common stock Proceeds from issuance of bonds payable Payment of cash dividends Net cash flows from financing activities Net increase (decrease) in cash Cash at the beginning of the period Cash at the end of the period 6.186.15 8.837.99 $ 33.465 27 $ 22,500.00 22,500.00 $ 87,500.00 180,000.00 1.925.00 269,425.00 $ 25.00 $308,525.20 $ 308,610.20 Noncash Activities Purchased equipment by issuing note payable $ 22,500.00 "Change in payables Worksheet Income Statement Stockholders Equity Balance Sheet Cas Type here to search G B A Byte of Accounting, Inc. Statement of Stockholders' Equity For Year Ending December 31, 2020 Common Stock Paid-In Capital in Excess of Par Retained Earnings Total Stockholders Equity Balance, Beginning of Period Issue of Common Stock Cash Dividends Net Income Balance, End of Period Worksheet income Statement Stockholders Equity Balance Sheet Cash Flow Post Closing Trial Balance Rati Type here to search B. F2 13 F4 ESC "z? 12 ES DO 18 F6 03Step by Step Solution
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