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Balance Sheet Cash and Marketable Securities 490 Accounts Receivable 5990 Invent

ID: 2767598 • Letter: B

Question

Balance Sheet

Cash and Marketable Securities 490

Accounts Receivable 5990

Inventories 9550

Current Assets 16030

Net property and equipment 17030

Total assets 33060

Accounts Payable 7220

Short-term debt 6800

Current Liabilities 14020

Long-term Liabilities 7010

Total Liabilities 21030

Total Owner's Equity 12030

Total equity/Liability 33060

Income Statement

Revenues 30020

COGS -19950

Gross Profit 10070

Operating Expense -7960

Net operating income 2110

Interest Expense -940

Earning Before Taxes 1170

Taxes -425 Net Income 745

CommonSize Balance Sheet 2013

Cash and marketable securities $ 490 ___ %

Accounts receivable 5,990

Inventories 9,550

Current assets $ 16,030 %

Net property plant and equipment 17,030

Total assets $ 33,060 %

Accounts payable $ 7,220 %

Shortterm debt 6,800

Current liabilities $ 14,020 %

Longterm liabilities 7,010

Total liabilities $ 21,030 %

Total owners’ equity 12,030

Total liabilities and owners’ equity $ 33,060 %

Question 1. (30 points total) Use this balance sheet and income statement from Carver Enterprises to complete part a Question 1. (30 points total)

a. Complete the common-size balance sheet: (Round to one decimal place.)

Explanation / Answer

CARVER ENTERPRISES Common size balance sheet Amount % Cash & Marketable Securities $        490.00 1.5 Accounts Receivable $    5,990.00 18.1 Inventories $    9,550.00 28.9 Current Asset $ 16,030.00 48.5 Net Property plant & Equipment $ 17,030.00 51.5 Total Assets $ 33,060.00 100.0 Accounts Payable $    7,220.00 $    21.84 Short term debt $    6,800.00 $    20.57 Current Liabilities $ 14,020.00 $    42.41 Long Term Liabilities $    7,010.00 $    21.20 Total Liabilities $ 21,030.00 $    63.61 Total Owner's Equity $ 12,030.00 $    36.39 Total Liabilites & Owner's Equity $ 33,060.00 $ 100.00

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