1. Make a Balance Sheet in Good form Make an Income Statement in Good form Make a Statement of Equity

Important Notes

1. The income tax rate is 25%

2. '$25,000 of the long-term note is due in the current year

3. The investment account is considered short-term in nature

4. At this point no taxes have been accrued

5.When I made this I linked my spread sheet so you may have some small rounding

6. List the expenses in order of magnitude (Biggest first)

7. A cash dividend for $14,000 was declared on 9-29-2019 to be paid 10-7-2019

8. The company uses the FIFO inventory method

As of September 30, 2019 Dob Credits 40,000 67,000 94.000 8.000 11.000 125.000 25,000 425.000 284.000 128.000 251,000 72,000 20,000 4.700 261.000 4,000 5,000 184,000 Cash Short term Investment Accounts Receivable Allowance for doubtful accounts Additional Paid in Capital - Preferred Inventory Automobiles Buildings Land Equipment Accumulated Dep - Buildings Accumulated Dep - Equipment Accumulated Dep - Automobiles Patient Sales Sales Returns Non controlling Interest Cost of Goods Sold Accounts Payable Wages Payable Long-term Note Retained Earnings. Beginning Common Stock Additional Paid in Capital Common Treasury Stock Wage Expense Rent Expense Utilities Expense Depreciation Expense Employee Benefit Expense Advertising Expense Preferred Stock Credit Card Expense Sales Discount Supplies Expense Accumulated comprehensive income Insurance Expense Rental Revenue Interest Expense Dues Expense Uneamed Revenues Prepaid Insurance - Current Auto expense Interest Income Good Will Additional Paid in Capital - Treasury 50,000 17,000 276,000 325,000 185,000 125.000 3,800 32.000 8.000 6,500 14,000 4,000 4,100 26.000 2800 2.800 2.000 7,000 4 000 5.000 1,500 750 2.000 4250 6,000 1,000 156.500 1,500 Totals 1,641,500 1,641,500