大家帮帮忙,一份朋友的会计作业,不会做请教大家,谢谢大家了,急~

按GAAP来做

Understanding Financial Statements
ACFI3211 Forensic Accounting
Presentation by Dr. Sharon Pedersen
28 September 2010


Complete this financial statement.
What are the two most common names for it?


__________________________ and ___________________________



Sales


__________________      (a.k.a.)________________ ; _______________

Gross Profit

Expenses: Wages and Salaries

Selling, General, and Administrative


_____________

_________________


Net _________________ expense

Net Income Before Taxes        (a.k.a.) ___________________

___________________

Net Income                              (a.k.a.)____________________

___________________

___________________



(a.k.a.) = “also known as”







Complete this financial statement.
What is it called?__________________________

___________ _____________

Property, plant, and equipment
Freehold land and buildings at cost

Less:_________________________
Fixtures and fittings
Less:_________________________
Motor vans at cost
Less: _________________________


___________ _____________

Stocks                                  (a.k.a.) ______________________
Trade debtors                       (a.k.a.) ______________________
__________________



___________ _____________

Trade creditors                         (a.k.a.) ______________________
Other creditors and accruals
Dividends (approved, but unpaid)
Corporate taxes
Bank overdraft


___________ _____________

9% Debentures
__________________



__________________

Ordinary share capital of £1 (fully paid)
General reserves

____________ ___________



Complete this financial statement.
What is it called?__________________________

Net cash inflow from __________________ activities
Returns on investments and servicing of finance (note 1)
Taxation
Capital _________________ (note 1)

Equity _________________ paid

Management of liquid resources (note 1)
Financing (note 1)
______________ ____ __________


Note 1 to the __________________________ Statement

Returns on investment and servicing of finance
            Income from _______________
            Interest _______________
            Interest _______________

Capital __________________
           Payments to acquire tangible fixed assets
           Payments to acquire intangible fixed assets
           Receipts from sales of tangible fixed assets

Management of liquid resources
           Purchase of government bills (short-term investments)
           _________ of government bills

Financing
           Issue of __________________
           Debentures
           _________________













Complete this financial statement.What is it called?_________________________

              _______________

_______________ _______________


                 Cash
                 Marketable securities
                 Trade receivables
                 Inventory
                 Other


                             Total_______________ _______________


                Land, building, and equipment     (a.k.a. ________, _________, and _______)

               Other

                               Total                           _________________________

_______________ _____ _______________ _______________

_______________ _______________


                Accounts payable
                Notes payable
                Other

                              Total_______________ _______________

9% Bonds
Long-Term Loans
              
                                Total  _________________________


_______________ _______________


     Capital stock
     Capital paid-in in excess of par value
     Retained earnings

         Total_______________ _______________

         Total_______________ _____ ______________ _______________
Complete this financial statement.
What is it called?
__________________________


Source

               _____________ _____________

               Expenses not requiring working capital:_____________________
                                                                          Deferred income taxes
                             Working capital from operations
      

Long-term borrowings
Asset sales, net


Disposition

             Dividends paid
                       Preferred
                       Common
             Treasury stock acquired
             Additions to plant and property
             Payments of long-term debt
            Other (net)

Increase (Decrease) in working capital


Changes in Working Capital

            ____________________ Assets
                        ______________
                        ______________
                        ______________
                                  Total
                   ____________________ Liabilities
                           Loans payable
                     ____________________
                    ____________________
                                 Total

Increase (Decrease) in Working Capital

没有图表怎么做啊，你是不是没有发图片啊？至少要发个负债表之类的给人家啊

2# dengguojun

就是因为没有饿~所以我也不知道怎么回事~~头痛饿~

1# sjj07 你得先说是哪国准则，看上去像是国际准则，但也有可能是US GAAP，准则不同结论不同，你让别人怎么帮你

4# Zuros

按GAAP来做~会做吗?帮帮忙,急饿~

5# sjj07 不好意思，只学过IFRS，没学过GAAP，你自己翻翻书应该不难。

6# Zuros
我也没学过,这不是我的作业,是我朋友的~他做不出所以我就想上网看看有没有人会做~

以为能帮忙的……不好意思啊，无能为力