the following is selected financial information for d. kay dental laboratories for 2023 and 2024:\n\n| |…

the following is selected financial information for d. kay dental laboratories for 2023 and 2024:\n\n| | 2023 | 2024 |\n|--|--|--| \n| retained earnings, january 1 | $64,000 |? |\n| net income | 48,000 | 53,000 |\n| dividends declared and paid | 26,000 | 29,000 |\n| common stock | 81,000 |? |\n\nkay issued 3,100 shares of additional common stock in 2024 for $31,000. there were no other shareholder transactions.\n\nrequired:\nprepare a statement of stockholders equity for d. kay dental laboratories for the year ended december 31, 2024.\nnote: amounts to be deducted should be indicated by a minus sign.\n\nd. kay dental laboratories\nstatement of stockholders equity\nfor the year ended december 31, 2024\n| | common stock | retained earnings | total stockholders equity |\n|--|--|--|--| \n| balance at january 1, 2024 | | | |\n| | | | |\n| | | | |\n| balance at december 31, 2024 | | | |
Answer
Explanation:
Step1: Calculate beginning retained earnings for 2024
The beginning retained earnings for 2024 is the ending retained earnings for 2023. Using the formula: Ending Retained Earnings = Beginning Retained Earnings+Net Income - Dividends. For 2023, beginning retained earnings is $64,000$, net income is $48,000$ and dividends are $26,000$. So, ending retained earnings for 2023 (beginning for 2024) is $64000 + 48000-26000=86000$.
Step2: Calculate ending retained earnings for 2024
Using the formula Ending Retained Earnings = Beginning Retained Earnings+Net Income - Dividends. Beginning retained earnings is $86,000$, net income in 2024 is $53,000$ and dividends are $29,000$. So, ending retained earnings is $86000 + 53000-29000 = 110000$.
Step3: Calculate beginning common - stock for 2024
The beginning common - stock for 2024 is the ending common - stock for 2023, which is $81,000$.
Step4: Calculate ending common - stock for 2024
The company issued additional common stock worth $31,000$ in 2024. So, ending common - stock is $81000+31000 = 112000$.
Step5: Calculate beginning total stockholders' equity for 2024
Beginning total stockholders' equity=Beginning common stock + Beginning retained earnings. So, it is $81000 + 86000=167000$.
Step6: Calculate ending total stockholders' equity for 2024
Ending total stockholders' equity=Ending common stock + Ending retained earnings. So, it is $112000+110000 = 222000$.
| Common Stock | Retained Earnings | Total Stockholders' Equity | |
|---|---|---|---|
| Balance at January 1, 2024 | $81,000$ | $86,000$ | $167,000$ |
| Issuance of common stock | $31,000$ | 0 | $31,000$ |
| Net income | 0 | $53,000$ | $53,000$ |
| Dividends declared and paid | 0 | -$29,000$ | -$29,000$ |
| Balance at December 31, 2024 | $112,000$ | $110,000$ | $222,000$ |
Answer:
| Common Stock | Retained Earnings | Total Stockholders' Equity | |
|---|---|---|---|
| Balance at January 1, 2024 | $81,000$ | $86,000$ | $167,000$ |
| Issuance of common stock | $31,000$ | 0 | $31,000$ |
| Net income | 0 | $53,000$ | $53,000$ |
| Dividends declared and paid | 0 | -$29,000$ | -$29,000$ |
| Balance at December 31, 2024 | $112,000$ | $110,000$ | $222,000$ |