Prepare a revised balance sheet given available information

Assignment Help Accounting Basics
Reference no: EM131797557

Problem

Headland Company has decided to expand its operations. The bookkeeper recently completed the balance sheet presented below in order to obtain additional funds for expansion.

HEADLAND COMPANY
BALANCE SHEET
FOR THE YEAR ENDED 2017

Current assets


  Cash

$238,000

  Accounts receivable (net)

348,000

  Inventory (lower-of-average-cost-or-market)

409,000

  Equity investments (trading)-at cost (fair value $128,000)

148,000

Property, plant, and equipment


  Buildings (net)

578,000

  Equipment (net)

168,000

  Land held for future use

183,000

Intangible assets


  Goodwill

88,000

  Cash surrender value of life insurance

98,000

  Prepaid expenses

20,000

Current liabilities


  Accounts payable

143,000

  Notes payable (due next year)

133,000

  Pension obligation

90,000

  Rent payable

57,000

  Premium on bonds payable

61,000

Long-term liabilities


  Bonds payable

508,000

Stockholders' equity


  Common stock, $1.00 par, authorized 400,000 shares, issued 298,000

298,000

  Additional paid-in capital

168,000

  Retained earnings

?

Prepare a revised balance sheet given the available information. Assume that the accumulated depreciation balance for the buildings is $168,000 and for the equipment, $113,000. The allowance for doubtful accounts has a balance of $25,000. The pension obligation is considered a long-term liability.(List Current Assets in order of liquidity. List Property, Plant and Equipment in order of Buildings and Equipment. Enter account name only and do not provide the descriptive information provided in the question.)

Reference no: EM131797557

Questions Cloud

Calculate cash flows from operations using indirect method : Calculate cash flows from operations using the indirect method
What is the inventory turnover rate : At the beginning of the year, your inventory was $31,000. At the end of the year, the inventory balance was $33,000. What is the inventory turnover rate
Define the role of logistics in supply chain management : Define the role of logistics in supply chain management. Be sure to identify the activites of Integrated Logistics Management.
How much must tighe include in his gross income : In addition, Tighe's employer gave him $5,000 with which to pay the taxes on the prize. How much must Tighe include in his gross income
Prepare a revised balance sheet given available information : Prepare a revised balance sheet given the available information. Assume that the accumulated depreciation balance for the buildings is $168,000.
What is the duration and modified duration : Compute the duration and modified duration of each bond, assuming semi-annual interest payments for the coupon bond.
Difference between a stock dividend and stock split : What is the difference between a stock dividend and stock split? Please explain.
How much of the sherry include in income : Sherry just received her $15,000 payment for 2011. How much of the $15,000 must Sherry include in income
Equity accounts remain in existence indefinitely : Do these equity accounts remain in existence indefinitely, since they do not seem to be related to the equity accounts recognised by Cancer Ltd itself?

Reviews

Write a Review

Accounting Basics Questions & Answers

  How much control does fed have over this longer real rate

Hubbard argues that the Fed can control the Fed funds rate, but the interest rate that is important for the economy is a longer-term real rate of interest.   How much control does the Fed have over this longer real rate?

  Coures:- fundamental accounting principles

Coures:- Fundamental Accounting Principles: - Explain the goals and uses of special journals.

  Accounting problems

Accounting problems,  Draw a detailed timeline incorporating the dividends, calculate    the exact Payback Period  b)   the discounted Payback Period. the IRR,  the NPV, the Profitability Index.

  Write a report on internal controls

Write a report on Internal Controls

  Prepare the bank reconciliation for company

Prepare the bank reconciliation for company.

  Cost-benefit analysis

Create a cost-benefit analysis to evaluate the project

  Theory of interest

Theory of Interest: NPV, IRR, Nominal and Real, Amortization, Sinking Fund, TWRR, DWRR

  Liquidity and profitability

Distinguish between liquidity and profitability.

  What is the expected risk premium on the portfolio

Your Corp, Inc. has a corporate tax rate of 35%. Please calculate their after tax cost of debt expressed as a percentage. Your Corp, Inc. has several outstanding bond issues all of which require semiannual interest payments.

  Simple interest and compound interest

Simple Interest, Compound interest, discount rate, force of interest, AV, PV

  Capm and venture capital

CAPM and Venture Capital

Free Assignment Quote

Assured A++ Grade

Get guaranteed satisfaction & time on delivery in every assignment order you paid with us! We ensure premium quality solution document along with free turntin report!

All rights reserved! Copyrights ©2019-2020 ExpertsMind IT Educational Pvt Ltd