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The balance sheet items of Kiner company as of December 31, current year, follow in random order

Land $ 100,000
Accounts payable $ 40,000
Accounts receivable $ 50,000
Cash $40,000
Office equipment $11,000
Building $ 220,000
Capital stock $75,000
Notes Payable $ 220,000
Compute the amount for retained earnings and prepare a balance sheet for the company

2 Answers

4 votes

Final answer:

The retained earnings for Kiner Company are calculated by subtracting total liabilities and capital stock from total assets. With the provided figures, retained earnings amount to $86,000. A balance sheet would list this under owner's equity, balancing the total assets against the sum of liabilities and owner's equity.

Step-by-step explanation:

To compute the retained earnings for Kiner Company, we need to apply the accounting equation: Assets = Liabilities + Owner's Equity. Retained earnings fall under Owner's Equity, and with the given items, we can figure it out by rearranging the equation as Owner's Equity = Assets - Liabilities. Owner's Equity consists of Capital Stock and Retained Earnings, so we'll solve for Retained Earnings by subtracting Capital Stock from Owner's Equity.

First, let's calculate the total assets and total liabilities:

  • Total Assets: Cash + Accounts Receivable + Land + Office Equipment + Building = $40,000 + $50,000 + $100,000 + $11,000 + $220,000 = $421,000
  • Total Liabilities: Accounts Payable + Notes Payable = $40,000 + $220,000 = $260,000

Now, let’s find the Owner's Equity:

Owner's Equity = Total Assets - Total Liabilities = $421,000 - $260,000 = $161,000

Given the Capital Stock is $75,000, the Retained Earnings would be:

Retained Earnings = Owner's Equity - Capital Stock = $161,000 - $75,000 = $86,000

A prepared balance sheet for Kiner Company would list assets on one side and liabilities and owner's equity (including retained earnings) on the other, showing they balance out.

User Nathan Waters
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5 votes
Retained Earnings = $86,000

Accounting Equation…Assets= Liabilities + Owners Equity

Assets (Cash, acct rec, equipment, building, land) = $421,000

Liabilities (Notes payable, accounts payable)= $260,000

Equity (capital stock) = $75,000

Liabilities + Equity= $335,000

Retained Earnings flows into equity

$421,000-$335,000= $86,000

$335,000+86,000= $421,000

So the equation balances.
User Shanil Arjuna
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5.4k points