Scribd Logo
Importer

Bienvenue sur Scribd !

  • Amisha 15007 MarionBoatsAndNorthMountain

    Transféré par

    Angel Megan
    62 vues4 pages
    BALANCE SHEET Asset Cash Total Cash Lawyer's fee Property Account receivable Total Assets Liability Bank Loan Acc Payable Sport Boats Loan Total Liability Owner's Equity Fred Bill Total equity Retained earning INCOME STATEMENT Sales Cost of Goods Sold Gross Margin Architect fee Compensation to Fred Interest Loss due to trade-in Write of Fred salary Net income CASH FLOW STATEMENT Operating activities Net income Inc in Acc Receivable Inc in Acc Payable Total Cash flow From Operations Investment activities

    Description originale:

    Copyright

    © © All Rights Reserved

    Formats disponibles

    XLSX, PDF, TXT ou lisez en ligne sur Scribd

    Avez-vous trouvé ce document utile ?

    Ce contenu est-il inapproprié ?

    Signaler ce document
    BALANCE SHEET Asset Cash Total Cash Lawyer's fee Property Account receivable Total Assets Liability Bank Loan Acc Payable Sport Boats Loan Total Liability Owner's Equity Fred Bill Total equity Retained earning INCOME STATEMENT Sales Cost of Goods Sold Gross Margin Architect fee Compensation to Fred Interest Loss due to trade-in Write of Fred salary Net income CASH FLOW STATEMENT Operating activities Net income Inc in Acc Receivable Inc in Acc Payable Total Cash flow From Operations Investment activities

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme XLSX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    62 vues4 pages

    Amisha 15007 MarionBoatsAndNorthMountain

    Transféré par

    Angel Megan
    BALANCE SHEET Asset Cash Total Cash Lawyer's fee Property Account receivable Total Assets Liability Bank Loan Acc Payable Sport Boats Loan Total Liability Owner's Equity Fred Bill Total equity Retained earning INCOME STATEMENT Sales Cost of Goods Sold Gross Margin Architect fee Compensation to Fred Interest Loss due to trade-in Write of Fred salary Net income CASH FLOW STATEMENT Operating activities Net income Inc in Acc Receivable Inc in Acc Payable Total Cash flow From Operations Investment activities

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme XLSX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 4

    BALANCE SHEET

    Asset
    Cash

    Total Cash
    Lawyer's fee
    Property
    Account receivable
    Total Assets

    92000
    166800
    -72000
    68320

    -800
    -2600
    -680

    800
    0
    72000
    226000
    13600
    307920

    -800

    Liability
    Bank Loan
    Acc Payable
    Sport Boats Loan
    Total Liability

    40000
    9000
    40000
    49000

    Owner's Equity
    Fred
    Bill
    Total equity
    Retained earning

    72000
    20000
    92000
    166920

    9000

    -40000

    40000
    -40000
    -42000

    40000
    -40000
    -10000

    140000

    5000

    -2400
    -60000

    INCOME STATEMENT
    Sales
    Cost of Goods Sold

    183600
    153000

    Gross Margin

    30600

    Architect fee
    Compensation to Fred
    Interest
    Loss due to trade-in
    Write of
    Fred salary

    2600
    680
    2000
    3200
    800
    10000
    19280
    11320

    Net income

    CASH FLOW STATEMENT


    Operating activities
    Net income
    Inc in Acc Receivable
    Inc in Acc Payable
    Total Cash flow From Operations
    Investment activities
    Property
    Total cash flow from Investment
    Financing activities
    Sports Boat Loan
    Owner's equity
    Total Cash Flow From Financial
    Total Cash Flow

    11320
    -13600
    9000
    6720

    -223400
    -223400

    193000
    92000
    285000
    68320

    CASH FLOW STATEMENT


    Operating activities
    Acc Receivable
    Acc Payable
    Utilities Payable
    Salary and wages Payable
    Income Tax Payable
    Depreciation
    Inventory
    Net income

    INDIRECT METHOD
    -45000
    20000
    -750
    250
    150
    20000
    -15300
    106300

    Total Cash Flow From Operations

    85650

    Investment activities
    Purchase of equipment
    Sale of equipment

    -75000
    25000

    Total Cash Flow From Investment


    Financial activities
    Dividends paid
    Loan Payable
    Total Cash Flow From Financial
    Opening Cash Balance
    Total Cash Flow

    -50000

    -20000
    -18000
    -38000
    47950
    45600

    Vous aimerez peut-être aussi