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Sports Fanatic Company is a retail sporting goods store that uses accrual accounting for its records. Information on Prepare the budgeted balance sheet for January.

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Sports Fanatic Company is a retail sporting goods store that uses accrual accounting for its records. Information on Prepare the budgeted balance sheet for January. (List Current Assets in order of liquidity.) Sports Fanatic's operations are as follows: Prepare the cash budget for January. (Do not leave any answer field blank. Enter 0 for amounts. SPORTS FANATIC COMPANY 1. The store has budgeted sales at $220,000 for January and $200,000 for February. SPORTS FANATIC COMPANY Pro Forma Balance Sheet It expects collections to be 60% in the month of sale and 38% in the month following the sale. It expects 2% of Cash Budget 2. As at January 31 sales to be uncollectible. For the Month of January Assets 3. Gross margin is 25% of sales. 4. It purchases a total of 80% of the merchandise for resale in the month before the month of sale and 20% in the month of sale. It makes payments for merchandise in the month after it purchases it. 5. Other expected monthly expenses to be paid in cash amount to $22,600. 6. Annual depreciation is $216,000. 7. Sports Fanatic's balance sheet at the close of business on December 31 follows. SPORTS FANATIC COMPANY Balance Sheet December 31 Assets Cash $22,000 Liabilities and Shareholders' Equity Accounts receivable (net of $4,000 allowance for uncollectible accounts) 76,000 Inventory 132,000 Property, plant, and equipment (net of $680,000 of accumulated depreciation) 870,000 Total assets $1,100,000 Liabilities and Shareholders' Equity Accounts payable $162,000 Common shares 800,00 Retained earnings 138,00 Total liabilities and shareholders' equity $1,100,00 Prepare the income statement for January. (Enter negative amounts using either a negative sign preceding the number e.q. -45 or parentheses e.g. (45).) SPORTS FANATIC COMPANY Pro Forma Income Statement For the Month of January F

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