Answered step by step
Verified Expert Solution
Link Copied!

Question

1 Approved Answer

The following is the ending balances of accounts at December 31, 2021, for the Weismuller Publishing Company Account Title Debits Credits Cash 91,000 Accounts receivable

image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
image text in transcribed
The following is the ending balances of accounts at December 31, 2021, for the Weismuller Publishing Company Account Title Debits Credits Cash 91,000 Accounts receivable 186,000 Inventory 298,000 Prepaid expenses 174, eee Equipment 346, eee Accumulated depreciation $ 123,000 Investments 166,000 Accounts payable 73,eee Interest payable 33,000 Deferred revenue 93,000 Income taxes payable 43 , . Notes payable 265,000 Allowance for uncollectible accounts 29,000 Common stock 413,000 Retained earnings 189,000 Totals $1, 261 , $1,261,000 Additional information: 1. Prepaid expenses include $145,000 paid on December 31, 2021, for a two-year lease on the bullding thot houses both the administrative offices and the manufacturing facility 2. Investments include $43.000 in Treasury bills purchased on November 30, 2021 The bills mature on January 30, 2022. The remaining $123.000 is an investment in equity securities that the company intends to sell in the next year. 3. Deferred revenue represents customer prepayments for magazine subscriptions. Subscriptions are for periods of one year or less. 4. The notes payable account consists of the following: 0.2 $53.000 note due in six months. b. a $134,000 note due in six years, ca $78,000 note due in three annual installments of $25,000 each with the next installment due August 31, 2022, 5. The common stock account represents 413,000 shares of no par value common stock issued and outstanding. The corporation has 826,000 shares authorized Required: Prepare a classified balanced sheet for the Welsmuller Publishing Company at December 31, 2021 (Amounts to be deducted should be indicated by a minus sign.) WEISMULLER PUBLISHING COMPANY Balance Sheet At December 31, 2021 Assets Current assets: Net accounts receivable Total current assets Property, plant, and equipment: Net property, plant, and equipment 0 Net property, plant, and equipment Other assets: Total assets Liabilities and Shareholders' Equity Current liabilities: Total current liabilities Long-term liabilities: 0 Total current liabilities Long-term liabilities: Total liabilities Shareholders' equity: Total shareholders' equity Total liabilities and shareholders' equity Olo $

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

Step: 3

blur-text-image

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 What The Numbers Mean

Authors: David H. Marshall, Wayne William Mcmanus, Daniel Marshall Viele, Mcmanus Marshall, Daniel F. Viele

10th Edition

1259060705, 978-1259060700

More Books

Students also viewed these Accounting questions

Question

Where is the position?

Answered: 1 week ago

Question

If you were Akio, what would you do now?

Answered: 1 week ago