MBA541FinState

MBA541FinState - AIS Experts, Inc. Flexible Financial...

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AIS Experts, Inc. Flexible Financial Statements Package AISExperts, Inc. Selected financial data Date Dec. 31, 2010 Accounts Cash 80500 Accounts Receivable 103000 Inventory 154250 Equipment 139450 Accum. Depr. 27000 Patents 20 Accounts Payable 79000 Bonds Payable 75 Common Stock 100000 Retained Earnings 289895 Sales 960250 Interest Revenue 925 Cost of Goods Sold 634550 Depreciation Expense 800 Salaries Expense 14550 Dividends 19100 General expenses 114250 Interest expenses 5600 Prepaid insurance 11225 Selling expenses 140700
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AISExperts, Inc. Adjusted Trial Balance Date Dec. 31, 2010 Accounts Debit Credit Cash 80500 Inventory 154250 Accounts Receivable 103000 Prepaid Insurance 11225 Accounts Payable 79000 Equipment 139450 Common Stock 100000 Dividends 19100 Sales 960250 Cost of Goods Sold 634550 Accumulated Depreciation 27000 Patents 20 Bonds Payable 75 Interest Revenue 925 Depreciation Expense 800 Salaries Expense 14550 General Expense 114250 Interest Expense 5600 Selling Expense 140700 Retained Earnings 289895 Totals Err:522 Err:522
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AISExperts, Inc. Income Statement
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This note was uploaded on 11/13/2011 for the course MBA 541 taught by Professor Debrakeith during the Spring '09 term at Bellevue.

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MBA541FinState - AIS Experts, Inc. Flexible Financial...

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