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Problem 2 - Russell Company has the following projected account balances for Jun

ID: 2351042 • Letter: P

Question

Problem 2 - Russell Company has the following projected account balances for June 30, 20X2:
Accounts payable $40,000
Sales $800,000
Accounts receivable 100,000
Capital stock 400,000
Depreciation, factory 24,000
Retained earnings ?
Inventories (5/31 & 6/30) 180,000
Cash 56,000
Direct materials used 200,000
Equipment, net 240,000
Office salaries 80,000
Buildings, net 400,000
Insurance, factory 4,000
Utilities, factory 16,000
Plant wages 140,000
Selling expenses 60,000
Bonds payable 160,000
Maintenance, factory 28,000

Question 1: Calculate the budgeted net income for June 20X2.(five points)

Question 2: Calculate the budgeted total assets as of June 30, 20X2. (five points)

Explanation / Answer

sales

800000

Cost of good sold

material

200 000

wages

140 000

deprecation

24 000

isnurance

4000

maiantan

28 000

utiites

16000

412 000

profit

388 000

Operating expen

Selling exp

60 000

office

80 000

140 000

Net income

248 000

cash

56 000

payable

40 000

rceivable

100 000

bonds

16000

inventoriies

180 000

stock

400 000

quipemnet

240 000

retained

376 000

building

400000

total

976 000

total

976 000

sales

800000

Cost of good sold

material

200 000

wages

140 000

deprecation

24 000

isnurance

4000

maiantan

28 000

utiites

16000

412 000

profit

388 000

Operating expen

Selling exp

60 000

office

80 000

140 000

Net income

248 000

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