033M2solution

033M2solution - Sales 4500 Sales 4600 Sales 4900 Purchases...

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Form 1a Form 1b Form 1c Form 1d Fica Taxes 16,200 17,400 18,600 20,400 5,400 5,400 5,400 5,400 30,600 32,400 34,200 36,600 Bonuses 232 414 120 34 Deferred Taxes (150) (50) (10) (150) 10 (35) 25 80 Current Tax Expense 320 420 720 630 Accounting for 440 356 372 364 Uncollectible A/R 404 316 274 258 230 430 410 500 570 460 530 470 Purchase Disc. Terms 3,934.0 3,511.0 3,899 3,000.0 30.9 26.2 27.7 28.8 Inventory Errors 800 900 1,000 700 - - - - Lower of Cost or Mkt. 231.1 221.8 216.7 212.3 208 207 206 205 Inventory Methods 7,920 6,220 7,170 5,070 and Systems 23,690 16,400 20,050 12,750 20,810 25,830 17,110 22,910 Inventory Cuttoffs 38,800 41,100 42,500 43,900 Sales 4300
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Unformatted text preview: Sales 4500 Sales 4600 Sales 4900 Purchases 3700 Purchases 3900 Purchases 4200 Purchases 4500 A/R 4300 A/R 4500 A/R 4600 A/R 4900 A/P 3700 A/P 3900 A/P 4200 A/P 4500 Form 1a Form 1b Form 1c Form 1d Acquiring Assets 9,429 13,176 10,969 11,818 0 0 0 0 2,000 1,000 8,000 17,000 Changes in estimates 2,271 2,965 2,734 3,197 Accounting for PPE & 690,000 700,000 720,000 680,000 Depreciation 45,000 49,091 45,000 50,000 108,455 110,204 111,953 115,452 Accounting for 1,624 1,659 1,694 1,729 Construction Projects 1,624 1,659 1,694 1,729 624 CA 659 CA 694 CA 729 CA 2,000 2,044 2,088 2,132 3,624 3,703 3,782 3,861 624 CA 703 CA 782 CA 861 CA...
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033M2solution - Sales 4500 Sales 4600 Sales 4900 Purchases...

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