Essay about Apollo Footwear Case a-1

Acct #| Acct Title| W/P Ref| Last Years (Audited)| Current Years (Unaudited)| Dr . | Cr. | Audited| 10100| Money on Hand| | one particular, 987. twenty-eight | two, 275. 23 | | | | 10200| Frequent Checking Account| | 198, 116. 52 | 532, 125. 80 | | | | 10300| Salaries Checkiing Account| | | | | |

10400| Savings Account| | several, 044, 958. 13 | 3, 670, 599. 12-15 | | | | 11000| Accounts Receivable| | 16, 410, 902. 71 | forty-nine, 780, 259. 98 | | | | 11400| Other Recievables| | | 1, 1000, 000. 00 | | | | 11500| Allocation for Doubt. Accts| | (1, 262, 819. 88)| (1, 254, 009. 75)| | | | 12000| Inventory-Spotlight| | 18, 825, 205. 24 | 67, 424, 527. 50 | | | | 12300| Reserve intended for Inventory Obsolescence| | (3, 012, 000. 00)| (867, 000. 00)| | | | 14100| Prepaid Insurance| | 743, 314. 35 | 3, 374, 213. 78 | | | | 14200| Prepaid Rent| | two hundred, 000. 00 | | | |

14300| Office Supplies| | 7, 406. 82 | eight, 540. 00 | | | | 14400| Remarks Receivable-Current| | | | | |

14700| Other Current Assets| | | | | |

15000| Land| | 117, 000. 00 | 117, 000. 00 | | | | 15100| Building and Property Improvements| | 623, 905. 92 | 674, 313. 92 | | | | 15200| Machinery, Equipment, Office Furniture| 433, 217. 10 | 2, 929, 097. 13 | | | | 17000| Accum. Depreciation| | (164, 500. 00)| (610, 000. 00)| | | | 19000| Investments| | 612, 691. 08 | 2, 038, 780. 39 | | | | 19900| Additional non-current Assets| В | 13, 840. 59 | 13, 840. 59 | | | | | Total Assets| | 36, 793, 725. fifth 89 | 128, 834, 563. 84 | | | | 20000| Accounts Payable| | 5, 633, 118. 09 | 1, 922, 095. 91 | | | | 23100| Sales Tax Payable| | | | | |

23200| Wages Payable| | up to 29, 470. thirty-two | | | |

23300| FICA Staff Withholding| |...



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