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Using these data from the comparative balance sheet of Rosalez Company, perform

ID: 2448734 • Letter: U

Question

Using these data from the comparative balance sheet of Rosalez Company, perform horizontal analysis. (If amount and percentage are a decrease show the numbers as negative, e.g. -55,000, -20% or (55,000), (20%). Round percentages to 0 decimal places, e.g. 12%.)

Increase or (Decrease)

Dec. 31, 2012

           Dec. 31, 2011

Percentage

Need only percentages for both 2012 and 2011

  

Increase or (Decrease)

Dec. 31, 2012

           Dec. 31, 2011

Percentage

Accounts receivable $ 549,000              $ 399,000

$

% Inventory $ 744,600               $ 646,800

$

% Total assets $3,158,500                         $2,730,000

$

%

Explanation / Answer

Particulars Dec 31 -12 Dec 31 -11 Increase or dec Comments Increase or dec in % Accounts Receivable          549,000.00          399,000.00              150,000.00 Increase 37.59% Inventory          744,600.00          646,800.00                97,800.00 Increase 15.12% Total Assets       3,158,500.00       2,730,000.00              428,500.00 Increase 15.70%