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plz help me ASAP!! 9.0 01/01/--,,,Bath Designs Inc., 0,0 3,3,1,2,0 ,0 100 199 200 299 300 399 400 499 500 511 512 599 600 611
plz help me ASAP!!
"9.0" "01/01/--","","","Bath Designs Inc.","" 0,0 3,3,1,2,0 "",0 "100" "199" "200" "299" "300" "399" "400" "499" "500" "511" "512" "599" "600" "611" "612" "699" "700" "799" "160" "165" "230" "299" "100" "160" "Total Current Assets" "161" "170" "Total Fixed Assets" "171" "199" "Total Intangible Assets" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "110" "111" "124" " " " " "210" "312" "314" "314" "313" " " "" "" "" 55 "110 0 "111 0 "112 0 "121 0 "122 0 "123 0 "124 0 "131 0 "132 0 "161 0 "162 0 "163 0 "164 0 "171 0 "172 0 "210 0 "211 0 "221 0 "222 0 "223 0 "224 0 "225 0 "226 0 "310 0 "311 0 "312 0 "313 0 "314 " " ","Cash "," ",81412.27,81412.27,0 ","Accounts Receivable "," ",87611.02,87611.02,0 ","Allow. for Doubt. Accts. "," ",-3367,-3367,0 ","Direct Materials "," ",71200,71200,0 ","Indir. Mat. & Fact. Supp."," ",19216.27,19216.27,0 ","Work in Process "," ",130584.5,130584.5,0 ","Finished Goods "," ",21325.77,21325.77,0 ","Prepaid Insurance "," ",7140,7140,0 ","Office Supplies "," ",1900,1900,0 ","Factory Equipment "," ",251944.33,251944.33,0 ","Accum. Depr.--Factory Eq."," ",-101212.34,-101212.34,0 ","Office Equipment "," ",62943.22,62943.22,0 ","Accum. Depr.--Office Eq. "," ",-21336.2,-21336.2,0 ","Organization Costs "," ",7320,7320,0 ","Patents "," ",13700,13700,0 ","Accounts Payable "," ",-46849.12,-46849.12,0 ","Salaries Payable "," ",0,0,0 ","Employees' Inc. Tax Pay. "," ",-15812.27,-15812.27,0 ","FICA Tax Payable "," ",-9143.73,-9143.73,0 ","Fed. Unemploy. Tax Pay. "," ",-319.19,-319.19,0 ","State Unemploy. Tax Pay. "," ",-406.22,-406.22,0 ","Property Tax Payable "," ",-6321,-6321,0 ","Income Tax Payable "," ",-7423.36,-7423.36,0 ","Common Stock ($10 Par) "," ",-375000,-375000,0 ","Paid-In Cap. Exc. Par-CS "," ",-55000,-55000,0 ","Retained Earnings "," ",-114106.95,-114106.95,0 ","Income Summary "," ",0,0,0 ","Dividends "," ",0,0,0 0 "410 ","Sales "," ",0,0,0 0 "411 ","Sales Discounts "," ",0,0,0 0 "501 ","Cost of Goods Sold "," ",0,0,0 0 "511 ","Factory Overhead "," ",0,0,0 0 "512 ","Advertising Exp.--Print "," ",0,0,0 0 "513 ","Advertising Exp.-Internet"," ",0,0,0 0 "514 ","Electricity Expense "," ",0,0,0 0 "515 ","Insurance Exp.--Selling "," ",0,0,0 0 "516 ","Insurance Exp.-General "," ",0,0,0 0 "517 ","Sales Salaries Expense "," ",0,0,0 0 "518 ","Officers' Salaries Exp. "," ",0,0,0 0 "519 ","Office Salaries Expense "," ",0,0,0 0 "520 ","Depr. Expense--Office Eq."," ",0,0,0 0 "521 ","Office Supplies Expense "," ",0,0,0 0 "522 ","Payroll Tax Exp.--General"," ",0,0,0 0 "523 ","Postage Expense--General "," ",0,0,0 0 "524 ","Property Tax Expense "," ",0,0,0 0 "525 ","Rent Expense--General "," ",0,0,0 0 "526 ","Telephone Expense "," ",0,0,0 0 "527 ","Travel & Entertain. Exp. "," ",0,0,0 0 "528 ","Uncollectible Accts. Exp."," ",0,0,0 0 "599 ","Miscellaneous Expense "," ",0,0,0 0 "610 ","Interest Income "," ",0,0,0 0 "611 ","Other Income "," ",0,0,0 0 "612 ","Interest Expense "," ",0,0,0 0 "613 ","Other Expense "," ",0,0,0 0 "710 ","Income Tax Expense "," ",0,0,0 0 6 "11 ","Foley Tool Company ",-18622,-18622 "17 ","Glory Container Corporation ",0,0 "23 ","Liberty Wood Products Co. ",-8413.12,-8413.12 "26 ","Neola Supply Company ",0,0 "35 ","Ohio Plastics Company ",-10714,-10714 "38 ","Rorick Hardware Inc. ",-9100,-9100 11 "12 ","Bright Interior Systems ",13275.44,13275.44 "14 ","Grant Company "16 ","Hughes Building Company "18 ","Kian Corporation "24 ","Maplewood Designers "26 ","Pickens Contractors "28 ","Powell Contractors Inc. "30 ","Ruth Builders "32 ","Ryan Sales Co. "34 ","Seng Contractors "36 ","Tarara Design Corporation 0 ,0,0 0 "" "" "" "" "" "" "" "" "" "" "" 0 0 "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" 0 "" 0 0 0 -1 "" "" "" 0 0 -1 "210" "A.P." "Credit" -1 1 "Cost" "Debit" "510" 1 -1 ",0,0 ",3240,3240 ",8431,8431 ",0,0 ",2173,2173 ",22941.61,22941.61 ",19713,19713 ",7214.97,7214.97 ",0,0 ",10622,10622 "110" "Cash" "Credit" -1 1 "A.P." "Debit" "210" 1 0 "111" "A.R." "Debit" 1 1 "Sales" "Credit" "410" -1 -1 "110" "Cash" "Debit" 1 1 "A.R." "Credit" "111" -1 "Deduction One" "Deduction Two" "Deduction Three" 0,0,0,0 0,0,0,0 2625 0 25450 5000 53725 10000 122750 15000 265200 20000 9000000 40000 0 80000 0 100000 0 9999999 15 .808 28 1.615 31 3.23 36 4.038 39.6 4.845 39.6 5.653 0 6.46 0 8.075 0 8.075 6425 0 44250 5000 89675 10000 151850 15000 267900 20000 9000000 40000 0 80000 0 100000 0 9999999 15 .808 28 1.615 31 3.23 36 4.038 39.6 4.845 39.6 5.653 0 6.46 0 8.075 0 8.075 .062 62700 .0145 9999999 650 2550 .03 9999999 .008 7000 0 0 0 0 "" 0 "" #FALSE# 0 0 0 0 0 2 "Bath_Designs.htm" 0 "1" #FALSE# 0 3 "" "" "" "" #FALSE#Step by Step Solution
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