Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

The December 31, 2018, adjusted trial balance for the Blueboy Cheese Corporation is presented below. Account Title Debits Credits Cash 22 , 780 Accounts receivable

image text in transcribedimage text in transcribed
The December 31, 2018, adjusted trial balance for the Blueboy Cheese Corporation is presented below. Account Title Debits Credits Cash 22 , 780 Accounts receivable 338, 880 Prepaid rent 13 , 880 Inventory 51 , 880 Office equipmen t 618 , 880 Accumulated d eprec ia't ionoffice equipment 254, 80% Accounts pay-a ble T2, 808 Note payable (due in six months) 63,800 Salaries pay-a ble T, 50% Interest pay-a ble 2, 108 Common stock 488, 808 Retained earnings 158,800 Sales revenue 758, 808 Cost of goods sold 458,889 Salaries expense 112,509 Rent expense 39 , BBB Depreciation expen se 61 , BBB Interest expense 4,208 Advertising expense 5, 208 Totals 1,698,6w 1,593,6w | Required: 1-a. Prepare an income statement for the year ended December 31, 2018. 1-b. Prepare a classied balance sheet as of December 31, 2018. 1 Prepare the necessary closing entries at December 31, 2018. 0 Answer is not complete. Complete this question by entering your answers in the labs below. REE] 1A REE] IB Rec] 2 Prepare a classied balance sheet as of December 31, 2018. (Amounts to be deducted should be indicated by a minus sign.) RBI: 1A RBI] IB Req 2 Prepare a classied balance sheet as of December 31, 2018. (Amounts to be deducted should be indicated by a minus sign.} Assets 9 Current assets 0 Cash 0 $ 22,?00 0 Accounts receivable a 330,000 a Prepaid rent a 13,000 0 Inventory 0 51,006 a Total current assets 0 415.?00 Property and equipment a Ollice equipment a $ 610,000 9 Less: Accumulated depreciation a 355,000 a Total assets 0 5 THEN Liabilities and Shareholders' Equity 0 Current liabilities 0 Accounts payable 0 $ H.006 a Note payable 0 63,000 0 Salaries payable 0 1.500 0 Interest payable 0 2,106 a Total current liabilities a 144,600 Sh areholders' equity 0 Common stock a 5 400,000 a Retained eamings a Total shareholders' equity 0 550,000 Total liabilities and shareholders equity 0 $ 694.500

Step by Step Solution

There are 3 Steps involved in it

Step: 1

blur-text-image

Get Instant Access to Expert-Tailored Solutions

See step-by-step solutions with expert insights and AI powered tools for academic success

Step: 2

blur-text-image_2

Step: 3

blur-text-image_3

Ace Your Homework with AI

Get the answers you need in no time with our AI-driven, step-by-step assistance

Get Started

Recommended Textbook for

Accounting Information For Business Decisions

Authors: Loren A Nikolai, Billie Cunningham, John D Bazley

3rd Edition

1111066884, 9781111066888

More Books

Students also viewed these Accounting questions

Question

What expenditures for R&D does a company include in R&D costs?

Answered: 1 week ago

Question

Always have the dignity of the other or others as a backdrop.

Answered: 1 week ago