Prepare the financial statements for the year for stellar co

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Reference no: EM13901276

FINANCIAL STATEMENT PROJECT ASSIGNMENT

Below is the trial balance of Stellar Corporation on December 31, 2015. The accounts are listed in alphabetical order, and all accounts have normal balances.

Account Title:

Balance

Accounts Payable

110

Accounts Receivable

360

Accum. Amort. - Copyright

40

Accum. Amort. - Patent

20

Accum. Depl. - Gold Mine

80

Accum. Depr. - Buildings

300

Accum. Depr. - Equip.

220

Adjustment to Market-AFS Sec (debit balance)

35

Administrative Expenses

950

Allowance for Bad Debts

50

APIC-Common

220

APIC-Preferred

80

APIC-Treasury 90 Notes Receivable (short-term)

70

Available for Sale Securities (short-term)

440

Bonds Payable (15 year)

650

Buildings

1,200

Cash

520

Cash Dividends Declared

240

Common Stock

800

Common Stock Dividend Distributable

120

Copyright

60

Cost of Goods Sold

4,014

Discount on Bonds Payable

140

Dividend Revenue

20

Dividends Payable

130

Equipment

740

FICA Taxes Payable

140

FUTA Taxes Payable

20

Gain on Disposal of Plant Assets

40

Gold Mine

550

Income Tax Expense

420

Income Tax Payable

190

Interest Expense

45

Interest Payable

25

Interest Receivable

4

Interest Revenue

10

Investment Income

620

Land

360

Long-Term Investment in Subsidiary

2,760

Loss on Sale of AFS Sec.

15

Merchandise Inventory

280

Mortgage Note Payable (30-year)

390

Notes Receivable (short term)

70

Patent

95

Preferred Stock

400

Prepaid Insurance

110

Rental Revenue

380

Retained Earnings (Beg Bal)

625

Salaries Payable

300

Sales

9,860

Sales Discounts

200

Sales Returns & Allowances

740

Selling Expenses

1,400

Short-Term Notes Payable

140

Stock Dividends Declared

180

Supplies

80

SUTA Taxes Payable

60

Treasury Stock

175

Unrealized Gain on Valuation of AFS

35

Unearned Rental Revenue

18

REQUIRED:

Prepare the financial statements for the year for Stellar Corporation--a multi-step income statement, a statement of retained earnings, and a classified balance sheet.

Reference no: EM13901276

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