1. FS indicate which financial statement will include each account listed on the working trial balance using these abbreviations:

• B for balance sheet
• I for income statement
• C for statement of comprehensive income
• S for statement of shareholders equity

2. Make trail balance, income statement and balance sheet

Consolidated Condensed Balance Sheets - USD ($) $ in Millions F/S Mar. 30, 2019 DR $80.60 401.2 CR 25.7 Cash and cash equivalents Accounts receivable Allowance for Bad Debt Short term investments Finished products Raw materials and work-in-process | Prepaid expenses and other current assets 70 359.2 14.8 45.4 385.6 252.6 157.2 425.9 604.5 70.7 14.5 Property, plant and equipment, at cost Accumulated depreciation Lease right-of-use assets, net Goodwill Indefinite-lived intangibles Amortizable intangibles, net Equity method investments Accounts payable | Accrued salaries and wages Other accrued liabilities Current maturities of long-term debt Other short-term notes Operating Lease, Liability, Current Long-term debt, less current maturities Operating Lease, Liability, Noncurrent Accrued pension liabilities Deferred income taxes Environmental liabilities and other liabilities Common Stock - par value $1, authorized 320,000,000 shares; shares issued |(including shares in treasury): March 30, 2019: 107,881,756 shares; December 29, 2018: 107,609,206 shares Additional paid-in capital Retained earnings Accumulated other comprehensive loss Cost of shares in treasury: March 30, 2019: 19,152,384 shares Revenue Cost of goods sold Selling, general and administrative expenses Depreciation expense 112.6 16.9 98 10 326 28.6 435.3 147.3 92.1 108.6 58.6 107.9 208 1,175.30 88.3 520 $523.40 303.2 150 7 3.8 6.9 Stock Compensation expense Environmental and other related costs Interest expense Other income, net Income tax expense Dividends Unrealized gins on AFS securities 1.2 6.1 8.8 2.6 TOTALS 3730.71 3730.7