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  • Solutions Problem 13-6 TTH

    Transféré par

    Johan Gutierrez
    25 vues8 pages
    advac

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    25 vues8 pages

    Solutions Problem 13-6 TTH

    Transféré par

    Johan Gutierrez
    advac

    Droits d'auteur :

    © All Rights Reserved
    Téléchargez comme XLSX, PDF, TXT ou lisez en ligne sur Scribd
    Signaler comme contenu inapproprié
    sur 8

    Balance Sheet

    Cash
    Notes Receivable
    Accounts Receivable
    Merchandise Inventory
    Furniture and Fixtures - net
    Investment in Branch
    Total
    Accounts Payable
    Home Office Equity
    Common Stock
    Retained Earnings
    Total
    Income Statement
    Sales
    Cost of Sales
    Operating Expenses

    Home Office

    Branch

    Eliminations
    Dr

    63,000.00
    10,500.00
    120,600.00
    143,700.00
    72,150.00
    124,050.00
    534,000.00

    21,900.00
    55,950.00
    36,300.00

    114,150.00

    61,500.00
    124,050.00
    300,000.00
    37,500.00
    399,000.00

    124,050.00

    540,000.00
    300,750.00
    104,250.00

    151,650.00
    128,700.00
    32,850.00

    124,050.00

    Eliminations

    Balance Sheet
    Cr

    124,050.00

    Dr
    84,900.00
    10,500.00
    176,550.00
    180,000.00
    72,150.00
    524,100.00

    Cr

    61,500.00
    300,000.00
    37,500.00
    399,000.00

    524,100.00

    399,000.00
    125,100.00

    Income Statement
    Dr

    Cr

    691,650.00
    429,450.00
    137,100.00
    566,550.00

    691,650.00
    125,100.00

    Balance Sheet
    Cash
    Accounts Receivable
    Merchandise Inventory
    Merchandise Inventory - From Home Office
    Land
    Buildings and Equipment
    Less: Accumulated Depreciation
    Investment in Silver Branch
    Investment in Opal Branch
    Total
    Accounts Payable
    Bonds Payable
    Common Stock
    Retained Earnings
    Home Office Equity
    Unrealized Profits - Silver
    Unrealized Profits - Opal
    Total
    Income Statement
    Sales
    Cost of Sales
    Operating Expenses

    Home Office
    81,000.00
    100,000.00
    260,000.00
    70,000.00
    700,000.00
    (280,000.00)
    395,000.00
    260,000.00
    1,586,000.00
    110,000.00
    400,000.00
    300,000.00
    700,000.00
    60,000.00
    16,000.00
    1,586,000.00

    Silver
    Branch

    Opal
    Branch

    20,000.00
    40,000.00
    50,000.00
    70,000.00
    30,000.00
    350,000.00
    (120,000.00)

    15,000.00
    25,000.00
    44,000.00
    56,000.00
    20,000.00
    200,000.00
    (80,000.00)

    440,000.00

    280,000.00

    45,000.00

    20,000.00

    395,000.00

    260,000.00

    440,000.00

    280,000.00

    Eliminations
    Dr

    Balance Sheet
    Cr

    36,000.00
    40,000.00
    ###
    ###

    655,000.00
    60,000.00
    16,000.00
    731,000.00

    Dr
    116,000.00
    165,000.00
    354,000.00
    90,000.00
    120,000.00
    1,210,000.00
    (480,000.00)
    1,575,000.00

    731,000.00

    1,575,000.00

    Balance Sheet

    Income Statement
    Cr

    Dr

    Cr

    175,000.00
    400,000.00
    300,000.00
    700,000.00
    1,575,000.00

    1,575,000.00
    -

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