Question 11(30 points)

For the below scrambled Income Statement and Balance Sheet, you are to match the Available Choices with the Accounts that are missing numbers. Total Revenue 41,366; Preferred Stock 734; Common Stock 323; Paid-In Capital/Capital Surplus 3,505; Cost of Revenue _______; Income Tax Expense 858; Prepaid Rent _______; Total Current Assets _______; Property Plant and Equipment 6,910; Selling General and Administrative 9,249; Long Term Investments 1,134; Other Long Term Assets 734; Total Assets _______; Accounts Payable 8,065; Current Portion of Long Term Debt 9,333; Accrued Taxes _______; Total Current Liabilities 18,597; Long Term Debt 21,304; Other Long-Term Liabilities 2,491; Net Income _______; Cash And Cash Equivalents 1,962; Accounts Receivables 32,371; Inventory 5,115; Depreciation _______; Earnings Before Interest And Taxes 3,596; Interest Expense _______; Income Before Tax 2,453; Intangible Long-Term Assets 1,648; Total Liabilities and Owners Equity 50,409; Gross Profit 15,720; Retained Earnings _______. This format is somewhat confusing as below these comments you see a list of accounts adjacent to a list of numbers. Usually, some of the numbers are correct by sheer chance. Your job is to use all of the numbers with all of the accounts. Use the pull-down menu to match the proper account to the correct number.

Question 11 options:

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10

Net Income

1

2

3

4

5

6

7

8

9

10

Depreciation

1

2

3

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5

6

7

8

9

10

Prepaid Rent

1

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6

7

8

9

10

Total Assets

1

2

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6

7

8

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10

Cost of Goods Sold

1

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6

7

8

9

10

Retained Earnings

1

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10

Total Current Assets

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10

Interest Expense

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10

Accrued Taxes

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10

The Remaining/Unused Number

1.

11432.

256463.

28754.

15955.

5356.

399837.

504098.

11999.

345510.

4654