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Please only provide the 4 missing values for question c. Every value currently answered is correct and has been checked by the teacher. Please only
Please only provide the 4 missing values for question c. Every value currently answered is correct and has been checked by the teacher.
Please only provide the 4 missing values for question c. Every value currently answered is correct and has been checked by the teacher.
Income statement data: \begin{tabular}{|c|c|} \hline Advertising expense & $150,000 \\ \hline Cost of merchandise sold & 3,700,000 \\ \hline Delivery expense & 30,000 \\ \hline Depreciation expense-office buildings and equipment & 30,000 \\ \hline Depreciation expense-store buildings and equipment & 100,000 \\ \hline Dividend revenue & 4,500 \\ \hline Gain on sale of investment & 4,980 \\ \hline Income from Pinkberry Co. investment & 76,800 \\ \hline Income tax expense & 140,500 \\ \hline Interest expense & 21,000 \\ \hline Interest revenue & 2,720 \\ \hline Miscellaneous administrative expense & 7,500 \\ \hline Miscellaneous selling expense & 14,000 \\ \hline Office rent expense & 50,000 \\ \hline Office salaries expense & 170,000 \\ \hline Office supplies expense & 10,000 \\ \hline Sales & 5,254,000 \\ \hline Sales commissions & 185,000 \\ \hline Sales salaries expense & 385,000 \\ \hline Store supplies expense & 21,000 \\ \hline \end{tabular} Accounts payable Accounts receivable Accumulated depreciation-office buildings and equipment Accumulated depreciation-store buildings and equipment Allowance for doubtful accounts Available-for-sale investments (at cost) Bonds payable, 5%, due 20Y4 Cash Common stock, $20 par (400,000 shares authorized; 100,000 shares issued, 94,600 outstanding) Dividends: Cash dividends for common stock Cash dividends for preferred stock Goodwill Income tax payable Interest receivable Investment in Pinkberry Co. stock (equity method) Investment in Dream Inc. bonds (long term) Merchandise inventory (December 31, 20Y2), at lower of cost (FIFO) or market Office buildings and equipment Paid-in capital from sale of treasury stock Excess of issue price over par-common stock Excess of issue price over par-preferred stock Preferred 5% stock, $80 par (30,000 shares authorized; 20,000 shares issued) Premium on bonds payable Prepaid expenses Retained earnings, January 1, 20Y2 Store buildings and equipment Treasury stock (5,400 shares of common stock at cost of $33 per share) Unrealized gain (loss) on available-for-sale investments Valuation allowance for available-for-sale investments a Dronaro a halanro choot in ronnrt form ac nf noromhor 21 JnV? Cavo vanir ralrulatinnc and ontor the requested amounts below. in retained earningsStep by Step Solution
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