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Exercise 8-6 Two or more items are omitted in each of the following tabulations

ID: 2492137 • Letter: E

Question

Exercise 8-6

Two or more items are omitted in each of the following tabulations of income statement data. Fill in the amounts that are missing.

2013

2014

2015

2013

2014

2015

Sales revenue $294,170 $

$414,180 Sales returns and allowances 11,200 13,470

Net sales

347,350

Beginning inventory 21,590 33,560

Ending inventory

Purchases

263,090 298,600 Purchase returns and allowances 5,180 8,330 10,440 Freight-in 8,140 9,480 12,440 Cost of goods sold 236,230

294,740 Gross profit on sales 46,740 91,560 98,700

Explanation / Answer

2013

2014

2015

Sales Revenue

294170

360820

414180

Sales Returns and Allowances

11200

13470

20740

Net Sales

282970

347350

393440

Beginning Inventory

21590

33560

42010

Ending Inventory

33560

42010

47870

Purchases

245240

263090

298600

Purchase Returns and Allowances

5180

8330

10440

Freight-in

8140

9480

12440

Cost of Goods Sold

236230

255790

294740

Gross Profit on Sales

46740

91560

98700

2013:

Net Sales = Sales Revenue – Sales Returns and Allowances

= 294170 – 11200

= 282970

Ending Inventory = Beginning Inventory of 2014

= 33560

Cost of Goods Sold = Beginning Inventory + Purchases – Purchase Returns and Allowances + Freight-in – Ending Inventory

This implies,

236230 = 21590 + Purchases - 5180 + 8140 – 33560

Purchases = 245240

2014:

Sales Revenue = Net Sales + Sales Returns and Allowances

= 347350 + 13470

= 360820

Cost of Goods Sold = Net Sales – Gross Profit

= 347350 – 91560

= 255790

Cost of Goods Sold = Beginning Inventory + Purchases – Purchase Returns and Allowances + Freight-in – Ending Inventory

This implies,

255790 = 33560 + 263090 – 8330 + 9480 – Ending Inventory

Ending Inventory = 42010

2015:

Beginning Inventory = Ending Inventory of 2014

= 42010

Cost of Goods Sold = Beginning Inventory + Purchases – Purchase Returns and Allowances + Freight-in – Ending Inventory

This implies,

294740 = 42010 + 298600 – 10440 + 12440 – Ending Inventory

Ending Inventory = 47870

Net Sales = Cost of Goods Sold + Gross Profit

= 294740 + 98700

= 393440

Sales Returns and Allowances = Sales Revenue – Net Sales

= 414180 – 393440

= 20740

2013

2014

2015

Sales Revenue

294170

360820

414180

Sales Returns and Allowances

11200

13470

20740

Net Sales

282970

347350

393440

Beginning Inventory

21590

33560

42010

Ending Inventory

33560

42010

47870

Purchases

245240

263090

298600

Purchase Returns and Allowances

5180

8330

10440

Freight-in

8140

9480

12440

Cost of Goods Sold

236230

255790

294740

Gross Profit on Sales

46740

91560

98700

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