Overview of Corporate Financial Reporting 1 – 17
EXERCISES
78. The following data was taken from the books of Kahluha, Inc. as of December 31, 2015:
Cost of goods sold $ 15,300 Selling & administrative expense $3,500
Income tax expense 6,120 Accounts payable 12,000
Cash 3,500 Common shares, (6,500 shares) 20,000
Retained earnings 8,000 Dividends 6,000
Other income 1,500 Interest expense 900
Sales revenue 35,000 Depreciation expense 1,500
Instructions
a) Calculate total assets.
b) Calculate total revenue and expenses.
c) Calculate total liabilities.
Solution (10 min.)
79. The following data was taken from the books of Somerset Corporation as of December 31,
2015:
Accounts payable $ 9,000 Income tax payable $ 36,800
Cost of goods sold 214,000 Selling expense 80,000
Cash 12,000 General expense 50,000
Long-term notes payable 19,000 Accounts receivable 10,000
Sales revenue 480,000 Prepaid rent 2,000
Short term investment 5,000 Dividends payable 5,000
Inventory 66,000 Income tax expense 40,800
Common shares 60,000 Equipment 100,000
Retained earnings 65,200 Number of common shares 20,000
Instructions