Detail of Certain Balance Sheet Accounts Current receivables September 30, 2023 October 1, 2022 Accounts receivable $ 10,179 $ 10,811 Other 2,266 1,999 Allowance for credit losses (115) (158) $ 12,330 $ 12,652 Parks, resorts and other property Attractions, buildings and improvements $ 35,255 $ 33,795 Furniture, fixtures and equipment 26,358 24,409 Land improvements 7,419 7,757 Leasehold improvements 1,058 1,037 70,090 66,998 Accumulated depreciation (42,610) (39,356) Projects in progress 6,285 4,814 Land 1,176 1,140 $ 34,941 $ 33,596

Detail of Certain Balance Sheet Accounts Current receivables September 30, 2023 October 1, 2022 Accounts receivable $ 10,179 $ 10,811 Other 2,266 1,999 Allowance for credit losses (115) (158) $ 12,330 $ 12,652 Parks, resorts and other property Attractions, buildings and improvements $ 35,255 $ 33,795 Furniture, fixtures and equipment 26,358 24,409 Land improvements 7,419 7,757 Leasehold improvements 1,058 1,037 70,090 66,998 Accumulated depreciation (42,610) (39,356) Projects in progress 6,285 4,814 Land 1,176 1,140 $ 34,941 $ 33,596

Quickbooks Online Accounting

3rd Edition

ISBN:9780357391693

Author:Owen

Publisher:Owen

Chapter6: Investing And Financing Activities

Section: Chapter Questions

Problem 2.4C

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Prepaid rent Long-term assets: Investment in bonds Land Equipment 13,200 11,200 5,040 97,000 97,000 0 292,000 202,000 232,000 292,000 262,000 202,000 Less: Accumulated depreciation (79,000) (57,000) (34,000) Total assets $1,004,200 $863,200 $720,040 Liabilities and Stockholders' Equity Current liabilities: Accounts payable $264,600 $58,000 $93,640 Interest payable 6,600 4,400 2,200 Income tax payable Long-term liabilities: Notes payable 11,200 11,000 13,200 320,000 277,000 217,000 Stockholders' equity: Common stock 292,000 292,000 292,000 Retained earnings 109,800 220,800 102,000 Total liabilities and stockholders' equity $1,004,200 $863,200 $720,040 Required: 1. Assuming that all sales were on account, calculate the following risk ratios for 2024 and 2025: (Round your answers to 1 decimal place.) Receivables turnover ratio Inventory turnover ratio Current ratio Debt to equity ratio 2024 2025 times times times times 4.9 1.4 % %
Question 7.17 please explained in detail.
Assets Liabilities Earth 302,376.77 ΚΕΦΑΛΑΙΟ / CAPITAL 565,500.00 Machinery 0.03 Fair value differences 175.17 Fixtures 47,092.83 Reserves of laws 343.41 Real estate investments 3,752,595.13 Results in new -2,290,557.96 Intangible 638.27 Total Equity -1,724,539.38 Loans granted 66,185.63 Other receivables 537,172.25 Bond Loans 6,358,664.28 Cash and cash equivalents 11,375.75 Other liabilities 83.311.76 Total Liabilities 6,441,976.04 TOTAL ASSETS 4,717,436.66 Total Liabilities and Equity 4,717,436.66 The company wants to sell 145,000 shares to a new shareholder. What will be the value of the share according to the above balance sheet?
Requlred Informatlon RivMera Townshlp reported the following data for Its governmental activitles for the year ended June 30, 20X9: 2 of 3 Item Amount Cash and cash equivalents $1,000,000 300,000 8,500,000 1,200,000 400,000 4,800,000 Receivables Capital assets Accumulated depreciation Accounts payable 01:56:09 Long-term liabilities Additlonal Information avalable is as follows: All of the long-term debt was used to acquire capital assets. Cash of $475,000 Is restricted for debt service. Based on the preceding Informatlon, on the statement of net assets prepared at June 30, 20X9, what amount should be reported for net assets Invested In capital assets, net of related debt? Multiple Cholce $3.300,000 $2.900,000 $2,825,000 $4.200,000
Land 302,376.77 Machinery 0.03 Fixtures 47,092.83 Real estate investments 3,752,595.13 Intangible 638.27 Loans granted 66,185.63 Other receivables 255,827.55 Cash and cash equivalents 11,375.75 Share Capital -565,500.00 Fair value differences -175.17 Bond Loans -6,358,664.28 Reserves of laws -343.41 Results in new 2,290,557.96 Suppliers 204,384.45 Other liabilities -83,311.76 Obligations from taxes and fees 67,588.53 Obligations owed to insurance institutions 9,371.72 The company has the above amounts 31.12.2023 calculate me what the value of the share is in case it wants to sell its shares to a new shareholder. At what value the new transaction will be made. The number of shares is 145,000
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Question Content Area Use the information provided for Harding Company to answer the question that follow. Harding Company Accounts payable $31,654 Accounts receivable 69,987 Accrued liabilities 6,524 Cash 16,364 Intangible assets 38,210 Inventory 80,832 Long-term investments 90,451 Long-term liabilities 73,398 Notes payable (short-term) 26,425 Property, plant, and equipment 659,739 Prepaid expenses 1,697 Temporary investments 38,252 Based on the data for Harding Company, what is the amount of quick assets?
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Land 302,376.77 Machinery 0.03 Fixtures 47,092.83 Property investments 3,752,595.13 Intangible 638.27 Loans granted 66,185.63 Other receivables 255,827.55 Cash and cash equivalents 11,375.75 Share Capital -565,500.00 Fair value differences -175.17 Bond Loans -6,358,664.28 Reserves of laws -343.41 Results in new 2,290,557.96 Suppliers 204,384.45 Other liabilities -83,311.76 Obligations from taxes and fees 67,588.53 Obligations owed to insurance institutions 9,371.72 The company has the above amounts 31.12.2023 calculate me what the value of the share is in case it wants to sell its shares to a new shareholder. At what value the new transaction will be made. The number of shares is 145,000
Assets Current Assets Cash Credit card receivables Accounts receivable Marketable securities Food Inventories Prepaid expenses Total Current Assets Golden Bay Balance Sheet as at December 31 Year 2018 Year 2019 $ 18,500 9,807 $ 29,400 11,208 5,983 6,882 15,400 2,000 12,880 14,700 10 800 14 900 73370 79 090 Property Plant & Equipment Land Building Equipment Furnishings $ 60,500 828,400 114,900 75,730 (330,100) 16 600 766 030 839 400 $ 60,500 884,400 157,900 81,110 (422,000) 18 300 7 80 210 859 300 Net: Accumulated depreciation China, glass, silver, & linen Total Assets Liabilities & Stockholders' Equity Current Liabilities Accounts payable Accrued expenses payable Taxes payable Current mortgage payable Total Current assets $ 19,200 4,200 12,400 26 900 62 700 $16,500 5,000 20,900 26 000 68 400 Long-term liabilities Mortgage payable Total Liabilities $ $512 800 $486 400 575 500 $555 200 Stockholders' Equity Common stock ($5 par. 40,000 shares issued & OS) $200,000 Retained earnings…
Accounts payable $281,700 Prepaid insurance $6,800 Property and equipment 672,500 Contributed capital 380,600 Cost of service expense 183,600 Other revenue 114,100 Supplies inventory 216,900 Deferred revenue 83,600 Service revenue 904,000 Depreciation expense 57,750 Bonds payable 229,600 Accounts receivable 607,550 Interest receivable 4,300 Rent expense 30,500 Retained earnings 187,400 Cash 351,340 Notes payable 356,040 Accrued liabilities 23,400 Investments 146,400 Prepaid rent 11,200 Accumulated depreciation 128,900 Administrative and general expense (includes interest, utilities, etc.) 64,300 Supplies expense 336,200 Income tax payable 0 Based on the following data for Checkmate Company, prepare a Statement of Retained Earnings and demonstrate that the accounting equation remains in balance after the retained earnings account has been updated. (Assume that the…
Balance Sheet as at As at 30/9/16 As at 30/9/15 $ $ Assets Current assets- Cash 8,200 9,400 Accounts Receivable 107,000 103,500 Inventory 82,700 71,300 Non-current assets less accumulated depreciation 242,600 245,700 Total assets 440,500 429,900 Liabilities and Owners' equity Current liabilities 117,000 120,000 Loan (repayable in 2019) 152,000 150,000 Total liabilities 269,000 270,000 Owners' equity 171,500 159,900 Total Liabilities and Owners' equity 440,500 429,900 Summarised Income Statement of Bishan Enterprise for the year ended 30 September 2016 $ Sales 990,000 Cost of goods sold 580,000 Gross profit 410,000 Operating expenses 350,000 Net profit 60,000 · Note - The owner withdrew $48,400 during 2016. Required: Calculate…