CBRL Group, Inc. Adjusted Trial Balance

CBRL Group, Inc. Adjusted Trial Balance - CBRL Group, Inc....

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CBRL Group, Inc. Trial Balance Unadjusted Entries Adjusted Debit Credit Debit Credit Debit Credit $14,248 $642,000 $656,248 Property Held for Sale 4,676 4,676 Receivables 11,759 11,759 Inventories 144,416 115,800 28,616 Prepaid Expenses and Other Current Assets 12,629 8,800 3,829 Deferred Income Taxes 12,553 12,553 Current Assets of Discounted Operations 0 Land 287,873 287,873 687,041 687,041 Building Under Capital Leases 3,289 3,289 336,881 336,881 Leasehold Improvements 165,472 165,472 Construction in Progress 19,673 19,673 481,247 89,000 570,247 Other Current Assets 45,767 45,767 Accounts Payable 93,060 93,060 8,188 8,188 32,201 32,201 Income Taxes Payable 18,066 18,066 Accrued Employee Compensation 48,570 48,570 Accrued Employee Benefits 34,926 34,926 Deferred Revenues 21,162 13,200 7,962 Other Accrued Expenses 18,496 18,496 Current Liabilities of Discounted Operations 0 Lont-Term Debt 756,306 756,306 Other Long-Term Obligations 67,499 250,000 317,499 Deferred Income Taxes 62,433 62,433 Common Stock 237 49 286 Additonal Paid-In Capital 0 54,179 54,179 Accumulated Other Comprehensive Loss 8,988 8,988 Retained Earnings 302,245 12,228 290,017 Revenue 2,351,576 363,200 2,714,776 Cost of Goods Sold
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This note was uploaded on 04/01/2011 for the course ACCT 312 taught by Professor Staff during the Spring '09 term at Saginaw Valley.

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CBRL Group, Inc. Adjusted Trial Balance - CBRL Group, Inc....

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