Adjustments and financial statements

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Reference no: EM13546441

Adjustments and financial statements

Several years ago, your brother opened Magna Appliance Repairs. He made a small initial investment and added money from his personal bank account as needed. He withdrew money for living expenses at irregular intervals. As the business grew, he hired an assistant. He is now considering adding more employees, purchasing additional service trucks, and purchasing the building he now rents. To secure funds for the expansion, your brother submitted a loan application to the bank and included the most recent financial statements (shown below) prepared from accounts maintained by a part-time bookkeeper.

Magna Appliance Repairs

Income Statement

For the Year Ended October 31, 2014

Service revenue .

$675,000

Less: Rent paid

$187,200


Wages paid .

148,500


Supplies paid

42,000


Utilities paid

39,000


Insurance paid . .

21,600


Miscellaneous payments

54,600

492,900

Net income

$182,100

Magna Appliance Repairs

Balance Sheet

October 31, 2014




Assets


Cash


$95,400

Amounts due from customer


112,500

Truck


332,100

Total assets


$540,000

Equities


Capital


$100,000

Retimed earning


440,000

Total equities


$540,000

After reviewing the financial statements, the loan officer at the bank asked your brother if he used the accrual basis of accounting for revenues and expenses. Your brother responded that he did and that is why he included an account for "Amounts Due from Customers." The loan officer then asked whether or not the accounts were adjusted prior to the preparation of the statements. Your brother answered that they had not been adjusted.

1. Why do you think the loan officer suspected that the accounts had not been adjusted prior to the preparation of the statements?

2. Indicate possible accounts that might need to be adjusted before an accurate set of financial statements could be prepared.

Reference no: EM13546441

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