How much cash do I have at the end of period 2, 3, and 4?
Please add calculations for each period.
| Period | Debit or Credit | Value | Type | Account |
|---|---|---|---|---|
| 0 | Credit(+) | $1,500,000 | Equity | Startup Capital |
| 0 | Debit(+) | $1,500,000 | Asset | Cash |
| 0 | Debit(+) | $300,000 | Asset | Property, Plant & Equipment |
| 1 | Debit(+) | $26,000 | Expense | Operating Costs |
| 1 | Credit(-) | $26,000 | Asset | Cash |
| 1 | Credit(+) | $126,114 | Revenue | Revenue |
| 1 | Debit(+) | $126,114 | Asset | Cash |
| 1 | Debit(+) | $240,000 | Asset | Inventory |
| 1 | Credit(+) | $240,000 | Asset | Cash |
| 1 | Debit(+) | $67,261 | Expense | Cost of Goods Sold |
| 1 | Credit(-) | $67,261 | Asset | Inventory |
| 2 | Debit(+) | $26,000 | Expense | Operating Costs |
| 2 | Credit(-) | $26,000 | Asset | Cash |
| 2 | Credit(+) | $473,886 | Revenue | Revenue |
| 2 | Debit(+) | $473,886 | Asset | Cash |
| 2 | Debit(+) | $90,000 | Asset | Inventory |
| 2 | Credit(+) | $90,000 | Asset | Cash |
| 2 | Debit(+) | $284,332 | Expense | Cost of Goods Sold |
| 2 | Credit(-) | $284,332 | Asset | Inventory |
| 2 | Debit(+) | $37,500 | Expense | Loan Payment - Interest |
| 2 | Credit(-) | $37,500 | Asset | Cash |
| 2 | Debit(+) | $250,000 | Liability | Loan Payment - Principal |
| 2 | Credit(-) | $250,000 | Asset | Cash |
| 2 | Debit(+) | $40,000 | Expense | Other Costs |
| 2 | Credit(-) | $40,000 | Asset | Cash |
| 2 | Debit(+) | $6,000 | Expense | Market Research Costs |
| 2 | Credit(-) | $6,000 | Asset | Cash |
| 2 | Debit(+) | $2,500 | Expense | Sales Promotion - OKC |
| 2 | Credit(-) | $2,500 | Asset | Cash |
| 2 | Debit(+) | $2,500 | Expense | Sales Promotion - Tulsa |
| 2 | Credit(-) | $2,500 | Asset | Cash |
| 2 | Debit(+) | $2,500 | Expense | Sales Promotion - Stillwater |
| 2 | Credit(-) | $2,500 | Asset | Cash |
| 2 | Debit(+) | $2,500 | Expense | Product Line Brand - OKC |
| 2 | Credit(-) | $2,500 | Asset | Cash |
| 2 | Debit(+) | $2,500 | Expense | Product Line Brand - Tulsa |
| 2 | Credit(-) | $2,500 | Asset | Cash |
| 2 | Debit(+) | $2,500 | Expense | Product Line Brand - Stillwater |
| 2 | Credit(-) | $2,500 | Asset | Cash |
| 3 | Debit(+) | $26,000 | Expense | Operating Costs |
| 3 | Credit(-) | $26,000 | Asset | Cash |
| 3 | Credit(+) | $799,731 | Revenue | Revenue |
| 3 | Debit(+) | $799,731 | Asset | Cash |
| 3 | Debit(+) | $682,500 | Asset | Inventory |
| 3 | Credit(+) | $682,500 | Asset | Cash |
| 3 | Debit(+) | $559,812 | Expense | Cost of Goods Sold |
| 3 | Credit(-) | $559,812 | Asset | Inventory |
| 3 | Debit(+) | $1,500 | Expense | Market Research Costs |
| 3 | Credit(-) | $1,500 | Asset | Cash |
| 3 | Debit(+) | $2,500 | Expense | Research & Development - Flavor Varieties |
| 3 | Credit(-) | $2,500 | Asset | Cash |
| 3 | Debit(+) | $5,000 | Expense | Research & Development - Ingredient Quality |
| 3 | Credit(-) | $5,000 | Asset | Cash |
| 3 | Debit(+) | $15,000 | Expense | Research & Development - Update Equipment |
| 3 | Credit(-) | $15,000 | Asset | Cash |
| 3 | Debit(+) | $3,750 | Expense | Sales Promotion - OKC |
| 3 | Credit(-) | $3,750 | Asset | Cash |
| 3 | Debit(+) | $2,500 | Expense | Sales Promotion - Tulsa |
| 3 | Credit(-) | $2,500 | Asset | Cash |
| 3 | Debit(+) | $5,000 | Expense | Sales Promotion - Stillwater |
| 3 | Credit(-) | $5,000 | Asset | Cash |
| 3 | Debit(+) | $3,750 | Expense | Product Line Brand - OKC |
| 3 | Credit(-) | $3,750 | Asset | Cash |
| 3 | Debit(+) | $2,500 | Expense | Product Line Brand - Tulsa |
| 3 | Credit(-) | $2,500 | Asset | Cash |
| 3 | Debit(+) | $5,000 | Expense | Product Line Brand - Stillwater |
| 3 | Credit(-) | $5,000 | Asset | Cash |
| 4 | Debit(+) | $26,000 | Expense | Operating Costs |
| 4 | Credit(-) | $26,000 | Asset | Cash |
| 4 | Credit(+) | $723,876 | Revenue | Revenue |
| 4 | Debit(+) | $723,876 | Asset | Cash |
| 4 | Debit(+) | $315,000 | Asset | Inventory |
| 4 | Credit(+) | $315,000 | Asset | Cash |
| 4 | Debit(+) | $381,945 | Expense | Cost of Goods Sold |
| 4 | Credit(-) | $381,945 | Asset | Inventory |
| 4 | Debit(+) | $1,500 | Expense | Market Research Costs |
| 4 | Credit(-) | $1,500 | Asset | Cash |
| 4 | Debit(+) | $2,500 | Expense | Research & Development - Flavor Varieties |
| 4 | Credit(-) | $2,500 | Asset | Cash |
| 4 | Debit(+) | $5,000 | Expense | Research & Development - Ingredient Quality |
| 4 | Credit(-) | $5,000 | Asset | Cash |
| 4 | Debit(+) | $5,000 | Expense | Sales Promotion - OKC |
| 4 | Credit(-) | $5,000 | Asset | Cash |
| 4 | Debit(+) | $5,000 | Expense | Sales Promotion - Tulsa |
| 4 | Credit(-) | $5,000 | Asset | Cash |
| 4 | Debit(+) | $5,000 | Expense | Sales Promotion - Stillwater |
| 4 | Credit(-) | $5,000 | Asset | Cash |
| 4 | Debit(+) | $5,000 | Expense | Product Line Brand - OKC |
| 4 | Credit(-) | $5,000 | Asset | Cash |
| 4 | Debit(+) | $5,000 | Expense | Product Line Brand - Tulsa |
| 4 | Credit(-) | $5,000 | Asset | Cash |
| 4 | Debit(+) | $5,000 | Expense | Product Line Brand - Stillwater |
| 4 | Credit(-) | $5,000 | Asset | Cash |
In: Accounting
In: Other
In: Finance
FIllmore Company began operations on Sept. 1 by purchasing $6,000 of inventory and $600 of cleaning supplies. During the month, the company generated $7,500 of sales revenue. On Sept. 30, the company had $2,100 of inventory remaining, along with $400 of cleaning supplies. What was FIllmore Company's gross profit for the month of September?Note 3,400 is wrong somehow!
In: Accounting
In year 1, Company A has the following info in its financial statements: Retained Earnings (beginning balance) of $32,000; Retained Earnings (ending balance) of $95,000; Revenue of $100,000, Expenses (including tax expense) of $30,000, and dividends declared $7,000.
What amount will be shown as Net Income in Income Statement?
$95,000
$70,000
$63,000
$77,00
In: Accounting
What does net profit margin indicate?
A. The marginal growth or decline of net income year over year.
B. How much of a return is generated from an investment.
C. How much net profit is generated per each dollar of revenue.
D. How much net profit is generated for every dollar of assets.
In: Accounting
Alumco sells product on account under credit terms of 1% / 10 / net 30. Indicate whether each of the following account will receive a debit (DR) or credit (CR) or no entry (NE) when a customer pays its bill within the discount period:
Cost of Goods Sold
Accounts Receivable
Discounts Returns and Allowances
Revenue
In: Accounting
Suppose the demand and supply curves of a perfectly competitive market are:
Supply: Q = P - 10
Demand: Q = 90 - P
(1) Solve for the market equilibrium (price and quantity at
equilibrium)
(2) Solve for Welfare (Total Surplus).
(3) Suppose a per-unit tax of $10 is imposed in the market.
Calculate tax revenue and deadweight loss.
In: Economics
The following selected accounts appear in the adjusted trial balance for Bender Company:
| 1 | .Accumulated Depreciation | 5. | Supplies |
| 2 | .Depreciation Expense | 6. | Accounts Payable |
| 3 | .J. Bender, Capital | 7. | Service Revenue |
| 4 | .J. Bender, Drawings |
Instructions
Identify the accounts that would be included in the post-closing
trial balance.
In: Accounting
For the alternatives shown below, determine the incremental rate of return for cash flows for Q – P.
|
Alternative P |
Alternative Q |
|
|
First cost, $ |
-50,000 |
-85,000 |
|
Annual operating cost, $ per year |
-8,600 |
-2,000 |
|
Annual revenue, $ per year |
22,000 |
45,000 |
|
Salvage value, $ |
3,000 |
8,000 |
|
Life, years |
2 |
3 |
In: Economics