Glory Peyton Approved Balance Sheet 2018 Explain In Detail
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July 3 Your parents lend the company 10000 cash in exchange for a two-year 6 note payable. Supplies 13639 Total Current Assets 10467706 Long TermFixed Assets. Supplies 60000 Accounts Receivable 770000 Accounts Payable Wages Payable Interest. Peyton Approved Balance Sheet As Of September 30 2018 The Ending In Retained Earnings Is Shown Although non-profits arent fascinated with producing income their accountants nonetheless put together monetary statements for inside and exterior customers. Total Revenues - Cost of Goods Sold Gross Profit FIFO - Operating Expenses. Peyton Approved Second Location Pro Forma Income Statement For Year Ending 12312018 Instructions Milestone 2 Peyton Approved Second Location Pro Forma Balance Sheet As of December 31 2018 d Location Sheet 2018 Instructions Milestone 2 ACC 308 Final Project Scenario Overview. Baking Equipment 800000 Accumulated Depreciation-92858 Net Fixed. Supplies 5550 Total Current Assets 9674272 Long TermFixed Assets. Peyton Approved Trial Balance 2018 Unadjusted trial balance Account Debit Credit Cash 3223675 Baking Supplies 1850000 Merchandise Inventory FIFO 17565 Prepaid Rent 150000 Prepaid Insurance 240000 Baking Equipment 600000 Accumulated Depreciation Office Supplies 60000 Accounts Receivable 770000 Notes Payable 1000000 Interest Payable Accounts Payable 500000. Ending 9302018 Unadjusted T Account Debit Cash 2873675 Baking Supplies 1850000 Merchandise Inventory FIFO 33325 Prepaid Rent 150000 Prepaid Insurance 240000 Baking Equipment 600000 Accumulated Depreciation 20833 Misc.
Total Revenues - Cost of Goods Sold Gross Profit FIFO - Operating Expenses. Baking Equipment 1500000 Accumulated Depreciatio. Supplies 13639 Total Current Assets 10467706 Long TermFixed Assets. Merchandise Inventory FIFO 17545. Baking Supplies Expense 1740000 Rent Expense 450000 Wages Expense 195600 Office Supplies Expense 55000 Business License Expense 37500 Misc. Peyton Approved Income Statement For Qtr.
Retained earning 12062102 1159356 14062102 TOTAL 17365287 TOTAL 17365287 Peyton Approved Statement of cash Flow For Year Ended 12312017 Peyton Approved Second Location Pro Forma Balance Sheet As of December 31 2018 Peyton Approved Second Location Pro Forma Income Statement For Year Ending 12312018. Peyton Approved Post Closing Trial Balance Qtr. Supplies 13639 Total Current Assets 10467706 Long TermFixed Assets. You take 10000 from your personal savings account and buy common stock in Peyton Approved. July 3 Your parents lend the company 10000. The following events occur in July 2014. Ending 9302018 Beginning Balance. Interest and the principal are repayable at maturity. Peyton Approved Income Statement For Qtr. Ending 9302014 Peyton Approved Balance Sheet.
Cash 4316539 Accounts Receivable 4263300 Baking Supplies 731886 Merchandise Inventory 79497 Prepaid Rent 166500 Prepaid Insurance 111000 Misc. Baking Supplies Expense 1740000 Rent Expense 450000 Wages Expense 195600 Office Supplies Expense 55000 Business License Expense 37500 Misc. For 2017 Peyton Approved incurred 1885219 in supplies expenses. Peyton develops relationships with supply vendors to ensure the company is receiving the best price available. With the proposed 2018 expansion the supply expense account balance is projected to increase to 2822248. Merchandise Inventory FIFO 17545. - plus Net Income FIFO less Dividends. Retained earning 12062102 1159356 14062102 TOTAL 17365287 TOTAL 17365287 Peyton Approved Statement of cash Flow For Year Ended 12312017 Peyton Approved Second Location Pro Forma Balance Sheet As of December 31 2018 Peyton Approved Second Location Pro Forma Income Statement For Year Ending 12312018. Peyton Approved Trial Balance 2018 Unadjusted trial balance Account Debit Credit Cash 3223675 Baking Supplies 1850000 Merchandise Inventory FIFO 17565 Prepaid Rent 150000 Prepaid Insurance 240000 Baking Equipment 600000 Accumulated Depreciation Office Supplies 60000 Accounts Receivable 770000 Notes Payable 1000000 Interest Payable Accounts Payable 500000. As of 122317 insurance company has agreed to pay 700 in January 2018 for accidental destruction.
As of 122317 insurance company has agreed to pay 700 in January 2018 for accidental destruction. July 3 Your parents lend the company 10000. Peyton Approved Post Closing Trial Balance Qtr. Peyton develops relationships with supply vendors to ensure the company is receiving the best price available. The following events occur in July 2014. Baking Supplies Expense 1740000 Rent Expense 450000 Wages Expense 195600 Office Supplies Expense 55000 Business License Expense 37500 Misc. July 1 You take 15000 from your personal savings account and buy common stock in Peyton. Ending 9302018 Unadjusted T Account Debit Cash 2873675 Baking Supplies 1850000 Merchandise Inventory FIFO 33325 Prepaid Rent 150000 Prepaid Insurance 240000 Baking Equipment 600000 Accumulated Depreciation 20833 Misc. Peyton Approved Balance Sheet As Of September 30 2018 The Ending In Retained Earnings Is Shown Although non-profits arent fascinated with producing income their accountants nonetheless put together monetary statements for inside and exterior customers. July 1-Purchase 8500 in baking supplies from vendor on account.
Ending 9302018 Unadjusted T Account Debit Cash 2873675 Baking Supplies 1850000 Merchandise Inventory FIFO 33325 Prepaid Rent 150000 Prepaid Insurance 240000 Baking Equipment 600000 Accumulated Depreciation 20833 Misc. Peyton develops relationships with supply vendors to ensure the company is receiving the best price available. Ending 9302018 Beginning Balance. On 122317 Peyton received 1000 deposit from Pet Globe for product to be shipped by Peyton in the second week of January. Purchase 6500 in baking supplies from vendor on account. Peyton Approved Income Statement For Qtr. Ending 9302014 Peyton Approved Balance Sheet. Peyton Approved Second Location Pro Forma Income Statement For Year Ending 12312018 Instructions Milestone 2 Peyton Approved Second Location Pro Forma Balance Sheet As of December 31 2018 d Location Sheet 2018 Instructions Milestone 2 ACC 308 Final Project Scenario Overview. Cash 4316539 Accounts Receivable 4263300 Baking Supplies 731886 Merchandise Inventory 79497 Prepaid Rent 166500 Prepaid Insurance 111000 Misc. Complete the following in the July Journal Entries tab in your workbook be sure to look for the July Journal Entries tab at the bottom of the Peyton Approved Student Workbook.
Peyton Approved Post Closing Trial Balance Qtr. Complete the following in the July Journal Entries tab in your workbook be sure to look for the July Journal Entries tab at the bottom of the Peyton Approved Student Workbook. The following events occur in July 2018. - Net Income FIFO- Peyton Approved Statement of Retained Earnings For Qtr. Peyton Approved Trial Balance 2018 Unadjusted trial balance Account Debit Credit Cash 1473925 Baking Supplies 1850000 Merchandise Inventory FIFO 5825 Prepaid Rent 150000 Prepaid Insurance 240000 Baking Equipment 600000 Accumulated Depreciation Office Supplies 60000 Accounts Receivable 770000 Notes Payable 1000000 Interest. Baking Equipment 800000 Accumulated Depreciation-92858 Net Fixed. As of 122317 insurance company has agreed to pay 700 in January 2018 for accidental destruction. - plus Net Income FIFO less Dividends. On 12032017 a mixer with a cost of 2000 accumulated depreciation 1200 was destroyed by a forklift. On 122317 Peyton received 1000 deposit from Pet Globe for product to be shipped by Peyton in the second week of January.