Study guide course part 3 - MOOMOOMELON 1st QUARTER BALANCES 2nd Quarter ENTRIES 3rd Quarter 30-Apr-15 31-Jul-15 31-Oct In Thousands unless otherwise

Study guide course part 3 - MOOMOOMELON 1st QUARTER...

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MOOMOOMELON 1st QUARTER BALANCES 2nd Quarter ENTRIES 3rd Quarter 30-Apr-15 31-Jul-15 31-Oct In Thousands, unless otherwise specified DEBIT CREDIT DEBIT CREDIT DEBIT Cash and cash equivalents $721,469 79,384 Accounts receivable $14,616 Inventories $260,149 Prepaid expenses and other current assets $73,838 Investments 25,000 Property and equipment $503,625 20,000 Accumulated depreciation $157,855 30,000 68p]][[ $28,904 Deferred income tax assets $17,923 Other non-current assets $8,820 Accounts payable $5,850 23,000 Bonds Payable 87,884 Accrued inventory liabilities $42,909 Accrued compensation and related expenses $30,305 Income taxes payable $1,405 Unredeemed gift card liability $43,149 Other accrued liabilities $34,213 Deferred income tax liabilities $4,180 Longterm debt $49,965 $726 1,250 Additional paid-in capital $269,650 4,750 Retained earnings* $1,122,683 Accumulated other comprehensive loss $190,748 Net revenue $465,898 Cost of goods sold $239,434 Selling, general and administrative expenses $151,625 Interest expense $625 Other income $1,207 Provision for income taxes 22,830 Foreign currency translation adjustment $24,867 Dividends $20,256 $2,254,862 $2,254,862 $135,634 $135,634 CONSOLIDATED TRIAL BALANCE WORKSHEET (USD $) Common stock, $0.005 par value, 400,000 shares authorized, issued and outstanding 145200
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