Please help for the Comprehensive financial statement

General

Choose account names from the drop-down list where asked for

Instructions for Income Statement:

Except for Accumulated depreciation, all amounts should be positive numbers

Round all calculated amounts to the nearest DOLLAR, except the EPS calculation, which should be rounded to the nearest CENT

Misc income and expense should be listed in declining order of absolute value (both as positive numbers)

Operating expenses should be ordered largest to smallest

*SG&A stands for Selling, General and Administrative Expenses (an operating expense)

*Net Revenues = Gross Revenues - sales discounts - returns and allowances

Instructions for Balance Sheet

Order of presentation of balance sheet items counts

Be sure your balance sheet is in balance

Given Information for Balance Sheet Income Statement - 2018 Balance Sheet - 12/31/18 Assets Net Revenues Cost of Goods Sold Gross Profit 958,100 498,212 459,888 Current Assets L Depreciation SG&A Expenses Other operating expenses Operating Income 65,000 185,000 23,600 273,600 Other Current Assets Total Current Assets T Account Accounts Payable Accounts Receivable Accrued Salaries Additional Paid-in Capital Bank Loans (Mortgages) Bonds Payable Cash Common Stock Equipment Inventories Land & Buildings Less: Accumulated Depreciation Long-term investments Other Accrued expenses Other Current Assets Other Long-term Assets Retained Earnings Short-term debt 12,800 96,500 450,000 1,750,000 450,000 510 40,000 785,5021 44,200 2,025,000 (654,500) 820,680 112,500 8,010 72.000 to calculate 50,000 Property. Plant, and Equipment Land & Buildings Equipment Misc. other income EBIT 1,000 274,600 Net Property, Plant, and Equipment Interest Expense Taxable income Long-term investments Other Long-term Assets Total Long-Term Assets Total Assets Income Tax Expense Net Income Liabilities and Stockholders' Equity Current Liabilities Prior Year-end Retained Earnings 66,666|| Earnings Per Share Operating Cash Flow Given Information for Income Statement Accrued Salaries Other Accrued expenses round EPS to nearest cent round income tax expense to nearest $ Total Current Liabilities Long-Term Liabilities Bank Loans (Mortgages) Gross Revenues Returns and Allowances Sales Discounts Cost of Goods Sold Depreciation SG&A* Other operating expenses Misc. other income Misc. other losses Tax rate Common Shares Authorized Common Shares Issued Common Shares Outstanding Dividends Paid 985,000 5,250 21,650 498,212 65,000 185,000 23,600 1,000 1,250 24.0%) 100,000 75,000 71,000 47,758 Total Long-Term Liabilities Total Liabilities Statement of Retained Earnings Beginning Balance: Net income: Dividends paid Ending Balance: Stockholder's Equity Additional Paid-in Capital Total Stockholders' Equity Total Liabilities and Stockholders' Equity 1 Mortgage on Buildings Interest Rate on Mortgage 00 000 6.0% balance sheet in balance ........? Bonds Payable Interest Rate on Bonds 100,000 4.5% 20,000 2.2% Interest Rate on ST Debt round to nearest whole dollar Calculate Interest Expense: Refer to this calculation on the Income Statement