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Rocky Mountain Chocolate Factory - Student Template.xlsx -...

  • Emory University
  • ACT 612
  • lfiona520
  • 16
  • 89% (18) 16 out of 18 people found this document helpful

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Rocky Mountain Chocolate Factory, Inc.FYE 02/28/2010(amounts in thousands)Debits (Credits)BeginningUnadjustedBalance1234567891011BalanceCash & cash equivalents1,253,947790,2242,044,171Accounts receivable4,229,733(702,207)3,527,526Notes receivable - current091,05991,059Inventories4,064,611(66,328)3,998,283Deferred income taxes369,19792,052461,249Other current assets224,378(4,215)220,163Property, plant & equip, net5,253,598132,8595,386,457Notes receivable - noncurrent124,452139,198263,650Goodwill1,046,94401,046,944Intangible assets, net183,135(73,110)110,025Other assets91,057(3,007)88,050Accounts payable(1,074,643)(503,189)(1,577,832)Accrued salaries(423,789)0(423,789)Other accrued expenses(531,941)2,885,4132,353,472Dividend payable(598,986)1(598,985)Deferred income(142,000)46,062(95,938)Deferred income taxes(827,700)(66,729)(894,429)Common stock(179,696)(1,112)(180,808)Additional paid-in capital(7,311,280)(315,322)(7,626,602)Retained earnings(5,751,017)0(5,751,017)Sales0(944,017)(944,017)Franchise and royalty fees0(5,492,531)(5,492,531)Cost of goods sold0693,786693,786Franchise costs01,499,4771,499,477Sales & marketing000General & administrative0(261,622)(261,622)Retail operating000Depreciation & amortization000Interest income0(27,210)(27,210)Income tax expense02,090,4682,090,468Total0000000000000
Rocky Mountain Chocolate Factory, Inc.FYE 02/28/2010(amounts in thousands)Debits (Credits)UnadjustedPre-ClosingClosingFinalBalance12131415BalanceEntryBalanceCash & cash equivalents2,044,1712,044,1712,044,171Accounts receivable3,527,5263,527,5263,527,526Notes receivable - current91,05991,05991,059Inventories3,998,2833,998,2833,998,283Deferred income taxes461,249461,249461,249Other current assets220,163220,163220,163

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