Business Finance - Accounting assignment

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Journal Entries

Entry # Accounts Debit Credit

T-ACCT WKSHT

Balance Sheet Income Statement
Assets
Cash Marketable Sec A/R ADA Revenue COGS Wage Expense
DR CR DR CR DR CR DR CR DR CR DR CR DR CR
- - -
Utility Expense Insurance Expense Rent Expense
DR CR DR CR DR CR
- - -
Advertising Expense Office Supplies Exp Bad Debt Expense
DR CR DR CR DR CR
- - - -
- - -
Depreciation Expense Amortization Expense Interest Expense
Inventory Equipment Accum Depreciation LT Notes Receivable DR CR DR CR DR CR
DR CR DR CR DR CR DR CR
- - -
- - - - Gain on Sale Loss on Sale
DR CR DR CR
Land Office Supplies Office Furniture
DR CR DR CR DR CR
- -
- - -
Prepaid Rent Patent Prepaid Insurance Prepaid Advertising
DR CR DR CR DR CR DR CR
- - - -
Interest Receivable
DR CR
-
Liabilities
A/P Wages Payable Dividends Payable LT Notes Payable
DR CR DR CR DR CR DR CR
- - - -
Deferred Revenue ST Note Payable Interest Payable
DR CR DR CR DR CR
- - -
Stockholders Equity
Retained Earnings Common Stock APIC Treasury Stock
DR CR DR CR DR CR DR CR
- - - -

Income Statement

INCOME STATEMENT
Year Ended December 31 2022 2021 2020
Operating Revenues
Sales Revenue
Cost of goods sold
Gross Profit
Operating Expenses
Total expenses
Operating Income
Other Income (Expense)
Net Income

Stmt of Retained Earnings

STATEMENT OF RETAINED EARNINGS
Year Ended December 31 2022 2021 2020
Retained earnings, January 1
Retained earnings, December 31

Balance Sheet

BALANCE SHEET
December 31, 2022 2021 2020
Assets
Current Assets
Total current assets
Non-current Assets
Total non-current assets
Total Assets
Liabilities
Current Liabilities
Total current liabilities
Non-current Liabilities
Total non-current liabilites
Total Liabilities
Stockholders' Equity
Total Stockholder's Equity
Total Liabilities and Stockholders' Equity

SCF 2022

STATEMENT OF CASH FLOWS
Year Ended December 31 2022
Cash Flows from Operating Activities
Net Cash from Operating Activities
Cash Flows from Investing Activities
Net Cash from Investing Activities
Cash Flows from Financing Activities
Net Cash from Financing Activities
Net Increase In Cash
Cash, January 1
Cash, December 31

SCF 2021

STATEMENT OF CASH FLOWS
Year Ended December 31 2021
Cash Flows from Operating Activities
Net Cash from Operating Activities
Cash Flows from Investing Activities
Net Cash from Investing Activities
Cash Flows from Financing Activities
Net Cash from Financing Activities
Net Increase In Cash
Cash, January 1
Cash, December 31

Inventory Schedule

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