Chapter One

Challenge Exercise 1

Expands on: E1-8

LO: 4, 5

The following items and amounts were taken from Lotte Inc.’s 2014 financial statements.

Cash $ 84,700 Accounts receivable $ 88,419

Retained earnings (1/1/14) 123,192 Sales revenue 584,951

Cost of goods sold 438,192 Notes payable 6,499

Salaries and wages expense 115,131 Accounts payable 49,384

Prepaid insurance 7,818 Service revenue 4,806

Inventory 64,618 Interest expense 1,882

Instructions

(a) Prepare a balance sheet as of December 31, 2014.

(b) What percentage of assets were acquired by owners’ investment?