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Question - The accounts in the ledger of Overnite Delivery Service contain the following balances on July 31, 2020 (amounts in thousands).
Accounts Receivable ¥ 7.640
Prepaid Insurance ¥ 1.968
Accounts Payable 8,394
Maintenance and Repairs Expense 961
Cash ?
Service Revenue 10,610
Equipment 45,360
Dividends 700
Gasoline Expense 758
Share Capital-Ordinary 38.000
Utilities Expense 523
Salaries and Wages Expense 4,428
Notes Payable 17,000
Salaries and Wages Payable 815
Required -
a) Determine Overnite's net income for July 2020
b) Determine the cash balance and write a statement of financial position for Overnite Delivery Services Ltd as of July 31, 2020.
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