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"9.

Answers to Klooster & Allen's Bath Design Practice Set.

"9.0" "01/01/10","","Êåîîéæåò Ãìáãë","Bath Designs Inc.","" 0,0 3,3,1,2,0 "",0 "100" "199" "200" "299" "300" "399" "400" "499" "500" "511" "512" "599" "600" "611" "612" "699" "700" "799" "160" "165" "230" "299" "100" "160" "Total Current Assets" "161" "170" "Total Fixed Assets" "171" "199" "Total Intangible Assets" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "" "110" "111" "124" " " " " "210" "312"
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"314" "314" "313" " " " " "" "" "" 55 "110 ","Cash "," ",81412.27,33521.38,0 0 "111 ","Accounts Receivable "," ",87611.02,79180.02,0 0 "112 ","Allow. for Doubt. Accts. "," ",-3367,-3367,0 0 "121 ","Direct Materials "," ",71200,71200,0 0 "122 ","Indir. Mat. & Fact. Supp."," ",19216.27,19216.27,0 0 "123 ","Work in Process "," ",130584.5,130584.5,0 0 "124 ","Finished Goods "," ",21325.77,21325.77,0 0 "131 ","Prepaid Insurance "," ",7140,7140,0 0 "132 ","Office Supplies "," ",1900,1900,0 0 "161 ","Factory Equipment "," ",251944.33,251944.33,0 0 "162 ","Accum. Depr.--Factory Eq."," ",-101212.34,-101212.34,0 0 "163 ","Office Equipment "," ",62943.22,62943.22,0 0 "164 ","Accum. Depr.--Office Eq. "," ",-21336.2,-21336.2,0 0 "171 ","Organization Costs "," ",7320,7320,0 0 "172 ","Patents "," ",13700,13700,0 0 "210 ","Accounts Payable "," ",-46849.12,-27722,0 0 "211 ","Salaries Payable "," ",0,0,0 0 "221 ","Employees' Inc. Tax Pay. "," ",-15812.27,0,0 0 "222 ","FICA Tax Payable "," ",-9143.73,0,0 0 "223 ","Fed. Unemploy. Tax Pay. "," ",-319.19,0,0 0 "224 ","State Unemploy. Tax Pay. "," ",-406.22,0,0 0 "225 ","Property Tax Payable "," ",-6321,-6321,0 0 "226 ","Income Tax Payable "," ",-7423.36,0,0 0 "310 ","Common Stock ($10 Par) "," ",-375000,-375000,0 0 "311 ","Paid-In Cap. Exc. Par-CS "," ",-55000,-55000,0 0 "312 ","Retained Earnings "," ",-114106.95,-114106.95,0 0 "313 ","Income Summary "," ",0,0,0 0 "314 ","Dividends "," ",0,0,0
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