Cash flow Statement: Maple Par Theatres Corp

 Income Declaration: Maple Similar Theatres Corp Essay

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October 15, 2013

Difficulty 1-5

Income Statement Maple Par Theatres Corp

For the Year Concluded September 31, 2012

Revenues:

Ticket Revenue: 95, 75

Concessions Revenue60, 300

one hundred fifty five, 400

Expenditures:

Rent Expense- movies50, six hundred

Cost of concessions sold23, 435.00

Advertising14, five-hundred

Salaries and wages46, 490

Water, gas and electrical power 6, seven-hundred

141, 740

13, 660

2 . Maple Park Theaters Corp

Affirmation of Retained Earnings

To get the month ended Sept 30, 2012

Beginning harmony, September one particular, 2012$73, 780

September Net Income13, 660

September Dividends8, 400

Stability, September 40, 201279, 040

3. Maple Park Theatre Corp

Balance Sheet

September 30, 2012

AssetsLiabilities and Owner Equity

Cash15, 230Accounts Payable 17, six-hundred

Accounts receivable 6, 410Notes Payable20. 500

Buildings60, 000Capital Stock30, 000

Furniture and Fixture34, 000Retained Earnings73, 780

Projection Equipments25, 000

Total Assets$166, 640Total Liabilities and owners' equity141, 380

some. I would make use of Maple Area because it appears to be its working at money and having to pay dividends, Prior to anyone makes this decision they have to look at the money flows, declaration, information in regards to current market value of the stock, the competition, industry and age of the future assets.

Problem 1-10

Joe's Equipment Repair Shop

Income Statement for the Month ended July 31, 2004

Repair Revenue2, 900

Rent Expense300

Net Income2, 600

Joe's Equipment Repair Shop

"balance sheet"

Come july 1st 31, 2004

Assets:

Cash400

Rent Deposit1, 000

Accounts Receivable2, five-hundred

Tools4. 200

Equipment5, 500

13, 100Total owners' Value

Problem 2 . 5

twenty three, 000+13, 000+ 45, 500 + 1800= 54, 900+ 1200

81, 800/56, 100=1. 46

Operating Capital- seventy eight, 800-56, 100=25, 700

installment payments on your large percent f the existing assets is usually tied up in inventory 3. You would require the ratio from the prior years.

Brief Work out 3-4

1 . BS

2 . IS

three or more. BS

four. IS

a few. BS

6th. BS

six. IS

SHORT EXERCISE 4-2

A. 06 14

M. April a few

C. August 30

Exercises 4-1

Money collected for both booth3, 000, 500

Passes redeemed2, 000, 1000

Revenue Recog5, 000, 500

Exercise 4-4

1 . ING

2 . DR

3. AA

4. PARA

5. SOBRE

6. DOCTOR

7. APPROACH

8. SOCIAL MEDIA PACKAGE

BRIEF PHYSICAL EXERCISE 5-2

Net Sales85, 000

Refund two, 000

Reductions6, 500

Net Sales78, five-hundred

Brief Workout 5-3

1 . I

installment payments on your I

3. D

4. I

a few. D

6th. I

Brief Exercise 5-11

Cash Flow

Net Income50, 1000

Increase Accounts Payable35, 500

85, 1000

Problem 5-1

Retail Sneaker Store: Shoes or boots for sale= inventory Price

Shoe boxes = products on hand cost

Marketing signs sama dengan expense from the period

Supermarket: Canned products on shelves= inventory price

Produce= inventory cost

Cleaning supplies= additional treatment record as advantage and impose to expense

Cash register= other treatment record since an asset and depreciate Framework Shop: Solid wood frame Supplies= inventory cost

Nails= products on hand cost

Glass= inventory cost

Walk in produce shop: paper= inventory cost

Copy machine= other treatment asset and depreciates

Toner cartridges= different treatment record as asset and impose to expenditure RestaurantFrozen food= inventory cost

China and silverware= other treatment record as property and depreciate

Prepared food= expense of the period

Spices= expense with the period

Problem 5-2

Walmart 2010= zero. 252009= 0. 25

Focus on 2010= zero. 302009= 0. 30

Short Exercise 6-1

1 . Y

2 . N

3. Y

4. Y

5. Sumado a

6. Con

7. Sumado a

Brief Physical exercise 6-3

1 .