Re: [問題] 求解一題資產負債製表問題

看板Accounting作者zach0921 (zach0921)時間13年前 (2013/01/24 09:45)推噓1(1推 0噓 1→)

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就差50而已~還請大家指教指教!! Balance Sheet At end of year Assets Current assets Cash $1,400 Accounts receivable 450 Inventories 400 Total Current assets $2,250 Noncurrent assets Plant and equipment, net $3,000 less accumulated depreciation (1,200) Total Noncurrent assets $1,800 Total assets $4,050 Liabilities and owners' equity Current liabilities Short-term debt 400 Accounts payable 100 Accrued expenses 300 Total Current liabilities $800 Noncurrent liabilities Long-term liabilities $400 Total Noncurrent liabilities $400 Owners' equity Common stock $1,600 Retained earnings $1,300 Total Owners' equity 2,900 Total liabilities and stockholders' equit $4,100 Cash: 450+50(increas in cash)-100(debt reimbursement)+1000(Sale of common stock)=1400 Account Receivable:250+200(increase in receivables)=450 Inventories:300+100(increase in inventories)=400 Plant and equipment,net=2000+1000(Acquisition)=3000 Accumulated depreciation:1000+200(increase in depreciation expense)=1200 Accured expense:100+200(increase in wage and taxes payable)=300 Long-term debt:500-100(debt reimbursement)=400 Common stock:600+1000(sales of common stock)=1600 Retained earnings:1100+200(Earnings-Dividend)=1300 -- ※ 發信站: 批踢踢實業坊(ptt.cc) ◆ From: 67.163.162.243

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