FIN 486 CART Become Exceptional--fin486cart.com FIN 486 Entire Course | Page 2

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Part 1: Financial Statement Construction Exercise Take the following
results for JJ’s Jammers and create a Balance Sheet and Income
Statement in the 2012 columns of the template showing JJ’s Jammers
2011 results (In alphabetical order). Make sure you make the
embedded calculations for the caption accounts (like total Current
Assets or Gross Profit) Accounts Receivable 77251: Cash and
Securities 315954: Goodwill and Other Assets 448484: Inventories
40712: less: Accumulated Depreciation -594200: Other Current
Assets 21349: Plant & Equipment 1023458: Accounts payables and
accruals 373807: Accrued Taxes 19: Additional Paid in Capital
842967: Common Stock 179798: Long Term Debt 563748: Notes
payable 10578: Retained Earnings 166634: Treasury stock (571,320)
shares -25303. Cost of Goods sold 1158228: Depreciation and
Amortization 83729: Dividends 5310: Interest (5.5%) 56000: Net
Sales 1701013: Selling and Admin Expenses 247637: Taxes (33%)
51287. Part 2: Cash Flow Reconciliation Now that you have
completed the Balance Sheet and Income Statement portion of the
assignment, conduct a Cash Flow Reconciliation. You will need to
use net figures as indicated by the line items.
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FIN 486 Week 1 Assignment Part 3 JJ’s Jammers
Summary
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