On December 31, records show the following accounts. Cash Accounts receivable Supplies Land Services revenue Accounts payable Wages expense Rent expense Supplies expense Total equity $ 27,300 4,800 11,800 71,800 89,000 31,800 41,800 9,300 5,300 83,900 Use this information to prepare a December 31 balance sheet. Assets Balance Sheet December 31 Liabilities Total Liabilities Equity Total equity Total Assets Total liabilities and equity

Use the table for the questions below.   Consider the following balance sheets:   PharmPic   DosageDoc Reported Dec. 31, 2020 2021   2020 2021 Assets           Cash 224,224 200,400   301,540 230,876 Accounts Receivable 129,000 118,125   130,316 110,345 Inventories 154,890 171,147   184,717 186,000   Total Current Assets 508,114 489,672   616,573 527,221 Net Property Plant & Equipt. 421,162 431,795   456,462 460,000 Patents and Trademarks 212,770 210,110   201,348 199,990 Total Assets 1,142,046 1,131,577   1,274,383 1,187,211             Liabilities and Stockholders' Equity:           Short Term Borrowings (Bank) 257,000 264,023   302,453 270,000 Accounts Payable 212,900 209,000   267,004 225,000 Current Portion of LTD (Interest Bearing Debt) 39,532 29,081   32,611 46,048 Total Current Liabilities 509,432 502,104   602,068…

Complete a Vertical analysis of the "Unearned revenue" account using the balance sheet as at 30/06/2021. Round the percentage change to one decimal place

Prepare the balance sheet and income statement by rearranging the above items. Note: Be sure to list the assets and liabilities in order of their liquidity. Enter all amounts as positive values. Cash Receivables Inventories BALANCE SHEET Assets Liabilities and Shareholders' Equity $ 15 Payables $ 35 35 Debt due for repayment 25 50 Total current assets $ 100 Total current liabilities $ 60 Property, plant, and equipment 520 Long-term debt Total liabilities 350 $ 410 Net fixed assets Total assets $ 520 Shareholders' equity 90 $ 620 Total liabilities and shareholders' equity $ 500

(Calculating financial ratios) The balance sheet and income statement for the J. P. Robard Mfg. Company are as follows: Operating return on assets Debt ratio Average collection period Fixed asset turnover Return on equity Current ratio Times interest earned Inventory turnover Total asset turnover Operating profit margin The company's current ratio is (Round to two decimal places.) . Calculate the following ratios:

Using these data from the comparative balance sheets of Blossom Company, perform vertical analysis. (Round percentages to 1 decimal place, e.g. 12.5%.)     Dec. 31, 2022   Dec. 31, 2021     Amount   Percentage   Amount   Percentage Accounts receivable (net)   $424,551   enter Accounts receivable in percentages on Dec. 31, 2022  %   $ 333,450   enter Accounts receivable in percentages on Dec. 31, 2022  % Inventory   707,585   enter Inventory in percentages on Dec. 31, 2022  %   589,950   enter Inventory in percentages on Dec. 31, 2022  % Total assets   3,011,000   enter Total assets in percentages on Dec. 31, 2022  %   2,565,000   enter Total assets in percentages on Dec. 31, 2022  %

Use the following balance sheet data to compute the net operating working capital. Cash Accounts Receivable Inventory Current Assets Net fixed assets Total assets $60 160 200 $420 $700 $1,120 Account payable Accruals Notes payable Current liabilities Long-term debt Common equity Retained earnings Total liabilities and equity $180 110 200 $490 250 160 220 $1,120

Show the balance sheet presentation of the receivable accounts at July 31. A Blossom Company Balance Sheet (Partial) $ $

On December 1, 2022, Blossom Company had the following account balances. Cash Notes Receivable Accounts Receivable Inventory Prepaid Insurance Equipment Dec. 7 1. 12 2. 17 During December, the company completed the following transactions. 19 22 26 31 Debit Adjustment data: $18,800 Accumulated Depreciation-Equipment 2,400 Accounts Payable Common Stock Retained Earnings 7,000 15,500 1,700 29,000 $74,400 Credit Received $3,600 cash from customers in payment of account (no discount allowed). Purchased merchandise on account from Vance Co. $12,400, terms 1/10, n/30. Sold merchandise on account $16,400, terms 2/10, n/30. The cost of the merchandise sold was $9,600. $2,900 6,200 50,100 15,200 $74,400 Paid salaries $2,100. Paid Vance Co. in full, less discount. Received collections in full, less discounts, from customers billed on December 17. Received $2,800 cash from customers in payment of account (no discount allowed). Depreciation was $200 per month. Insurance of $400 expired in December.

Classified Balance Sheet—Including NotesAdjusted account balances and supplemental information for Brockbank Research Corp. as of December 31, 2013, are as follows: Accounts Payable . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 32,160 Accounts Receivable—Trade . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 57,731 Accumulated Depreciation—Leasehold Improvements and Equipment. . . . . 579,472 Additional Paid-In Capital. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .265,000 Allowance for Bad Debts. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,731 Automotive Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 132,800 Cash . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .25,600 Cash Fund for Bond Retirement. . . . . . . . . . . . . . . . . . . . . . . . . . . .. . .. . .3,600 Common Stock. . . . .…