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Below is the trial balance for evets which took place is 2014. Below is the bala

ID: 2445877 • Letter: B

Question

Below is the trial balance for evets which took place is 2014.

Below is the balance sheet for for Dec 31 2013. Which balances would you add to the above trial balance from the 2013 balance sheet.

CAPTAIN JET INC.
BALANCE SHEET
DECEMBER 31, 2013

Current Assets

Cash

41,200

Notes Receivable

16,000

Accounts Receivable

41,800

Less: Allowance for Doubtful Accounts

(3,000)

Inventories

40,000

Prepaid Insurance

540

Prepaid Rent

500

Total Current Assets

137,040

Non-Current Assets

Long-term Investments

Investments in held-for-maturity securities

51,000

Land held for future development

45,500

Property, Plant, and Equipment

Land

85,000

Buildings

675,000

Less: Accumulated Depreciation                   (187,500)

Intangible Assets

Capitalized Development Costs                           8,000

Goodwill                                                             76,000

Other Identifiable Intangible Assets                  48,000

Total Non-Current Assets                   801,000

Total Assets                                                          938,040

Current Liabilities

Notes Payable                                                110,000

Accounts Payable                                            33,500

Unearned Revenues                                         12,000

Income Taxes Payable                                       8,440

Property Taxes Payable                                     6,600

Interest Payable                                                 1,500

Total Current Liabilities             172,040

Non-Current Liabilities

Provisions Related to Pensions                   84,000

Bonds Payable                                          300,000

Total Non-Current Liabilities     384,000

Total Liabilities                                            556,040

Stockholders' Equity

Common Stock                                                     100,000

Preferred Stock                                                     100,000

Paid-in-capital - Common Stock                            27,500

Paid-in-capital - Preferred Stock                            10,000

Retained Earnings                                                 152,250

Accumulated Other Comprehensive Income            5,000

Less: Treasury Stock                                            (12,750)

Total Stockholders' Equity                  382,000

Total Liabilities and Stockholders' Equity 938,040

Comment

Current Assets

Cash

41,200

Notes Receivable

16,000

Accounts Receivable

41,800

Less: Allowance for Doubtful Accounts

(3,000)

Inventories

40,000

Prepaid Insurance

540

Prepaid Rent

500

Total Current Assets

137,040

Non-Current Assets

Long-term Investments

Investments in held-for-maturity securities

51,000

Land held for future development

45,500

Property, Plant, and Equipment

Land

85,000

Buildings

675,000

Explanation / Answer

Below is the Balance sheet which his Self explainmatory as per your requirement

BALANCE SHEET

working of retained working is as below

BALANCE SHEET

DECEMBER 31, 2014 Balance as on 2013 Adujment Balance sheet 2014 Current Assets Cash 41,200 -3958 37,242 Notes Receivable 16,000 -6100 9,900 Accounts Receivable 41,800 41,800 Less: Allowance for Doubtful Accounts -3,000 1300 -1,700 Inventories 40,000 38146 78,146 Prepaid Insurance 540 540 Prepaid Rent 500 6000 6,500 Total Current Assets 1,37,040 35,388 1,72,428 Non-Current Assets Long-term Investments Investments in held-for-maturity securities 51,000 51,000 Land held for future development 45,500 15000 60,500 Property, Plant, and Equipment Land 85,000 85,000 Buildings 6,75,000 6,75,000 Less: Accumulated Depreciation                    -1,87,500 -1,87,500 Intangible Assets Capitalized Development Costs                            8,000 8,000 Goodwill                                                              76,000 76,000 Other Identifiable Intangible Assets                   48,000 48,000 Total Non-Current Assets                    8,01,000 15,000 8,16,000 Total Assets                                                           9,38,040 50,388 9,88,428 Current Liabilities Notes Payable                                                 1,10,000 10000 1,20,000 Accounts Payable                                             33,500 -27210 6,290 Unearned Revenues                                          12,000 12,000 Income Taxes Payable                                        8,440 8,440 Property Taxes Payable                                      6,600 6,600 Utilities Payable 1250 1,250 Salaries Payable 1500 1,500 Interest Payable                                                  1,500 -1500 Total Current Liabilities              1,72,040 -15,960 1,56,080 Non-Current Liabilities Provisions Related to Pensions                    84,000 84,000 Bonds Payable                                           3,00,000 3,00,000 Total Non-Current Liabilities      3,84,000 0 3,84,000 Total Liabilities                                             5,56,040 -15,960 5,40,080 Stockholders' Equity Common Stock                                                      1,00,000 10000 1,10,000 Preferred Stock                                                      1,00,000 1,00,000 Paid-in-capital - Common Stock                             27,500 27,500 Paid-in-capital - Preferred Stock                             10,000 10,000 Retained Earnings                                                  1,52,250 56348 2,08,598 Accumulated Other Comprehensive Income             5,000 5,000 Less: Treasury Stock                                             -12,750 -12,750 Total Stockholders' Equity                   3,82,000 66,348 4,48,348 Total Liabilities and Stockholders' Equity 9,38,040 50,388 9,88,428
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