Financial Accounting > STUDY GUIDE > George Mason University - ACCT 351Extra Corporation Spreadsheets with changes (All)
George Mason University - ACCT 351Extra Corporation Spreadsheets with changes
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Sales $ 5,000 Cost of goods sold 3,000 $ 2,000 Addition to bad debt reserve 30 Specific writeoffs of accounts 10 Advertising costs 70 Includes federal and state lobbying costs 15 Depreciation ... 95 MACRS allowed 140 Fines paid for environmental damage 35 Legal and accounting fees 80 Meals and entertainment 10 Other salaries, wages, benefits 750 Taxes -- sales, property, excise 260 Utilities costs 40 Vacation costs accrued 125 1,495 Vacation costs actually incurred 55 Pre-tax book profits $ 505 [Show More]
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