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Instructions: 1] Please use the Balance Sheet to determine the difference 2] Usi

ID: 2730709 • Letter: I

Question

Instructions:
1] Please use the Balance Sheet to determine the difference
2] Using the indirect method to transfer the difference with numbers to each activity (Do not use the other symbol, must number) please fill the correct numbers in all columns BALANCE SHEET For The Year Ended December 31, 2008 & 2009 2009 2008 Difference Operating Investing Financing Assets    Current assets Cash and cash equivalents $         410.00 $         217.00 $     193.00 Accounts and other receivables $         204.00 $         175.00 $       29.00 Merchandise inventories $      1,902.00 $      2,464.00 $   (562.00) Prepaid expenses and other current assets $           81.00 $           51.00 $       30.00    Total current assets $      2,597.00 $      2,907.00 $   (310.00) Non-current assets Property and equipment Real Estate, net $      2,354.00 $      2,435.00 $     (81.00) Other, net $      1,872.00 $      1,777.00 $       95.00    Total property and euqipment $      4,226.00 $      4,212.00 $       14.00 Goodwill, net $         347.00 $         356.00 $       (9.00) Other assets $         729.00 $         491.00 $     238.00 Total assets $      7,899.00 $      7,966.00 $     (67.00) Liabilities    Current Liabilities Short-term borrowings $         156.00 $         134.00 $       22.00 Account payable $      1,415.00 $      1,280.00 $     135.00 Accrued expenses and other current liabilities $         696.00 $         680.00 $       16.00 Income taxes payable $         224.00 $         231.00 $       (7.00)     Total current liabilities $      2,491.00 $      2,325.00 $     166.00      Non-current liabilities Long-term debt $      1,222.00 $         851.00 $     371.00 Deferred income debt $         333.00 $         219.00 $     114.00 Other liabilities $         229.00 $         140.00 $       89.00     Total non-current liabilities $      1,784.00 $      1,210.00 $     574.00 Total liabilities $      4,275.00 $      3,535.00 $     740.00 Stockholders' Equity     Common stock $           30.00 $           30.00 $            -       Additional paid-in capital $         459.00 $         467.00 $       (8.00)     Retained earnings $      4,478.00 $      4,610.00 $   (132.00)     Foreign Currency translation adjustments $       (100.00) $       (122.00) $       22.00 Treasury shares, at cost $    (1,243.00) $       (557.00) $   (686.00)     Total stockholders' equity $      3,624.00 $      4,428.00 $   (804.00) Total liabilities and stockholders' equity $      7,899.00 $      7,963.00 $     (64.00) Instructions:
1] Please use the Balance Sheet to determine the difference
2] Using the indirect method to transfer the difference with numbers to each activity (Do not use the other symbol, must number) please fill the correct numbers in all columns BALANCE SHEET For The Year Ended December 31, 2008 & 2009 2009 2008 Difference Operating Investing Financing Assets    Current assets Cash and cash equivalents $         410.00 $         217.00 $     193.00 Accounts and other receivables $         204.00 $         175.00 $       29.00 Merchandise inventories $      1,902.00 $      2,464.00 $   (562.00) Prepaid expenses and other current assets $           81.00 $           51.00 $       30.00    Total current assets $      2,597.00 $      2,907.00 $   (310.00) Non-current assets Property and equipment Real Estate, net $      2,354.00 $      2,435.00 $     (81.00) Other, net $      1,872.00 $      1,777.00 $       95.00    Total property and euqipment $      4,226.00 $      4,212.00 $       14.00 Goodwill, net $         347.00 $         356.00 $       (9.00) Other assets $         729.00 $         491.00 $     238.00 Total assets $      7,899.00 $      7,966.00 $     (67.00) Liabilities    Current Liabilities Short-term borrowings $         156.00 $         134.00 $       22.00 Account payable $      1,415.00 $      1,280.00 $     135.00 Accrued expenses and other current liabilities $         696.00 $         680.00 $       16.00 Income taxes payable $         224.00 $         231.00 $       (7.00)     Total current liabilities $      2,491.00 $      2,325.00 $     166.00      Non-current liabilities Long-term debt $      1,222.00 $         851.00 $     371.00 Deferred income debt $         333.00 $         219.00 $     114.00 Other liabilities $         229.00 $         140.00 $       89.00     Total non-current liabilities $      1,784.00 $      1,210.00 $     574.00 Total liabilities $      4,275.00 $      3,535.00 $     740.00 Stockholders' Equity     Common stock $           30.00 $           30.00 $            -       Additional paid-in capital $         459.00 $         467.00 $       (8.00)     Retained earnings $      4,478.00 $      4,610.00 $   (132.00)     Foreign Currency translation adjustments $       (100.00) $       (122.00) $       22.00 Treasury shares, at cost $    (1,243.00) $       (557.00) $   (686.00)     Total stockholders' equity $      3,624.00 $      4,428.00 $   (804.00) Total liabilities and stockholders' equity $      7,899.00 $      7,963.00 $     (64.00)

Explanation / Answer

BALANCE SHEET

For The Year Ended December 31, 2008 & 2009

2009

2008

Difference

Operating

Investing

Financing

Assets

   Current assets

Cash and cash equivalents

$         410.00

$         217.00

$     193.00

$     193.00

Accounts and other receivables

$         204.00

$         175.00

$       29.00

$       29.00

Merchandise inventories

$      1,902.00

$      2,464.00

$   (562.00)

$   (562.00)

Prepaid expenses and other current assets

$           81.00

$           51.00

$       30.00

$       30.00

   Total current assets

$      2,597.00

$      2,907.00

$   (310.00)

Non-current assets

Property and equipment

Real Estate, net

$      2,354.00

$      2,435.00

$     (81.00)

$     (81.00)

Other, net

$      1,872.00

$      1,777.00

$       95.00

$       95.00

   Total property and euqipment

$      4,226.00

$      4,212.00

$       14.00

Goodwill, net

$         347.00

$         356.00

$       (9.00)

$       (9.00)

Other assets

$         729.00

$         491.00

$     238.00

$     238.00

Total assets

$      7,899.00

$      7,966.00

$     (67.00)

Liabilities

   Current Liabilities

Short-term borrowings

$         156.00

$         134.00

$       22.00

$       22.00

Account payable

$      1,415.00

$      1,280.00

$     135.00

$     135.00

Accrued expenses and other current liabilities

$         696.00

$         680.00

$       16.00

$       16.00

Income taxes payable

$         224.00

$         231.00

$       (7.00)

$       (7.00)

    Total current liabilities

$      2,491.00

$      2,325.00

$     166.00

     Non-current liabilities

Long-term debt

$      1,222.00

$         851.00

$     371.00

$     371.00

Deferred income debt

$         333.00

$         219.00

$     114.00

$     114.00

Other liabilities

$         229.00

$         140.00

$       89.00

$       89.00

    Total non-current liabilities

$      1,784.00

$      1,210.00

$     574.00

Total liabilities

$      4,275.00

$      3,535.00

$     740.00

Stockholders' Equity

    Common stock

$           30.00

$           30.00

$            -

    Additional paid-in capital

$         459.00

$         467.00

$       (8.00)

$       (8.00)

    Retained earnings

$      4,478.00

$      4,610.00

$   (132.00)

$   (132.00)

    Foreign Currency translation adjustments

$       (100.00)

$       (122.00)

$       22.00

$       22.00

Treasury shares, at cost

$    (1,243.00)

$       (557.00)

$   (686.00)

$   (686.00)

    Total stockholders' equity

$      3,624.00

$      4,428.00

$   (804.00)

Total liabilities and stockholders' equity

$      7,899.00

$      7,963.00

$     (64.00)

BALANCE SHEET

For The Year Ended December 31, 2008 & 2009

2009

2008

Difference

Operating

Investing

Financing

Assets

   Current assets

Cash and cash equivalents

$         410.00

$         217.00

$     193.00

$     193.00

Accounts and other receivables

$         204.00

$         175.00

$       29.00

$       29.00

Merchandise inventories

$      1,902.00

$      2,464.00

$   (562.00)

$   (562.00)

Prepaid expenses and other current assets

$           81.00

$           51.00

$       30.00

$       30.00

   Total current assets

$      2,597.00

$      2,907.00

$   (310.00)

Non-current assets

Property and equipment

Real Estate, net

$      2,354.00

$      2,435.00

$     (81.00)

$     (81.00)

Other, net

$      1,872.00

$      1,777.00

$       95.00

$       95.00

   Total property and euqipment

$      4,226.00

$      4,212.00

$       14.00

Goodwill, net

$         347.00

$         356.00

$       (9.00)

$       (9.00)

Other assets

$         729.00

$         491.00

$     238.00

$     238.00

Total assets

$      7,899.00

$      7,966.00

$     (67.00)

Liabilities

   Current Liabilities

Short-term borrowings

$         156.00

$         134.00

$       22.00

$       22.00

Account payable

$      1,415.00

$      1,280.00

$     135.00

$     135.00

Accrued expenses and other current liabilities

$         696.00

$         680.00

$       16.00

$       16.00

Income taxes payable

$         224.00

$         231.00

$       (7.00)

$       (7.00)

    Total current liabilities

$      2,491.00

$      2,325.00

$     166.00

     Non-current liabilities

Long-term debt

$      1,222.00

$         851.00

$     371.00

$     371.00

Deferred income debt

$         333.00

$         219.00

$     114.00

$     114.00

Other liabilities

$         229.00

$         140.00

$       89.00

$       89.00

    Total non-current liabilities

$      1,784.00

$      1,210.00

$     574.00

Total liabilities

$      4,275.00

$      3,535.00

$     740.00

Stockholders' Equity

    Common stock

$           30.00

$           30.00

$            -

    Additional paid-in capital

$         459.00

$         467.00

$       (8.00)

$       (8.00)

    Retained earnings

$      4,478.00

$      4,610.00

$   (132.00)

$   (132.00)

    Foreign Currency translation adjustments

$       (100.00)

$       (122.00)

$       22.00

$       22.00

Treasury shares, at cost

$    (1,243.00)

$       (557.00)

$   (686.00)

$   (686.00)

    Total stockholders' equity

$      3,624.00

$      4,428.00

$   (804.00)

Total liabilities and stockholders' equity

$      7,899.00

$      7,963.00

$     (64.00)