2016 Balance Sheet, use 2015 retained earnings as 2016 begining balance

2015 Trial Balance Account Title Account Title Cash and cash equivalents Debit Credt $325 $ 155 5 198 5 441 Cash and cash equivalents Accountsreceivable Merchandise inventories Prepaid expenses and other current assets Property and Equipment $ 523 5 218 S S00 $307 Accountsreceivable Merchandiseinventories 9 Prepaid expenses and other current assets 0 Property and Equipment 1 Accumulated depreciation and amoetization S 220 $ 70B 151 Long-term investments 3 Goodwill $710 5 Accumulated amortization of intangible assets 10Accumulated amortization of intangible ansets 5 156 Other assets Current installments of capital lease obligations Oeher assets 7 Current installments of capital lease obligations 8 Accounts payable 9 Accrued payroll, bonus and other beneits due team members 0 Dividends payable 1 Other current liabilities 2 Long-term capital lease obligations, less current installments 3 Other long-term liabilities 4 Common Stock 5 Treasury Stock 6 Retained earnings(beginning of ear) 7 Sales 8 Cost of Goods Sold 9 Selling general and administrative expenses 0 Pre-openingexpenses 1 Relocation, storeclosure and lease termination expenses 2 Investment and other income 3 Income tax expense 2 $276 Accounts payable 379 43 Dividends payable 436 S473 514 Accrued payroll, bonus and other beneits due team members 5 445 Cther current liabilities $60Long-term capital lease obligations, less current installments 5 2863Common Stock 1,265Retained earnings (beginning of year) 614 Ocher long erm liabilte 5 2,974 5 718 Treasury Stock 1,214 2,018 14,194Sales 16,061 8,926 $ 4,032 5 67 10,086 4,497 Cost of Goods Sold Selling, general and administrative expense Pre-opening espenses Relocation, storeclosure and lease termination expenses Investment and other income Incom e tax expense 5 12 125 361. . .- The company purchased new equipment for $340, but there were no disposals of property/equipment 0 Thecompany purchased $398 in new investments (including both short and longterml and sold no investments during the year 1 Thecompany made payments of $3 on its capital lease obligations, and incurred new capital lease obligations of $8 2 The company paid $100 on its lang-term iabilities and incurred no new long term liabilities during the year The company sold stock during the year, and there were no additional transactions affecting the common stock account The company purchased treasury stock during the year, and there were no additional transactions affecting the treasury stock account 5 The company paid $50 in dividends in 2015 and declared dividends of $45 in 2016 and paid dividends of $43 in 2016 2015 Trial Balance Account Title Account Title Cash and cash equivalents Debit Credt $325 $ 155 5 198 5 441 Cash and cash equivalents Accountsreceivable Merchandise inventories Prepaid expenses and other current assets Property and Equipment $ 523 5 218 S S00 $307 Accountsreceivable Merchandiseinventories 9 Prepaid expenses and other current assets 0 Property and Equipment 1 Accumulated depreciation and amoetization S 220 $ 70B 151 Long-term investments 3 Goodwill $710 5 Accumulated amortization of intangible assets 10Accumulated amortization of intangible ansets 5 156 Other assets Current installments of capital lease obligations Oeher assets 7 Current installments of capital lease obligations 8 Accounts payable 9 Accrued payroll, bonus and other beneits due team members 0 Dividends payable 1 Other current liabilities 2 Long-term capital lease obligations, less current installments 3 Other long-term liabilities 4 Common Stock 5 Treasury Stock 6 Retained earnings(beginning of ear) 7 Sales 8 Cost of Goods Sold 9 Selling general and administrative expenses 0 Pre-openingexpenses 1 Relocation, storeclosure and lease termination expenses 2 Investment and other income 3 Income tax expense 2 $276 Accounts payable 379 43 Dividends payable 436 S473 514 Accrued payroll, bonus and other beneits due team members 5 445 Cther current liabilities $60Long-term capital lease obligations, less current installments 5 2863Common Stock 1,265Retained earnings (beginning of year) 614 Ocher long erm liabilte 5 2,974 5 718 Treasury Stock 1,214 2,018 14,194Sales 16,061 8,926 $ 4,032 5 67 10,086 4,497 Cost of Goods Sold Selling, general and administrative expense Pre-opening espenses Relocation, storeclosure and lease termination expenses Investment and other income Incom e tax expense 5 12 125 361. . .- The company purchased new equipment for $340, but there were no disposals of property/equipment 0 Thecompany purchased $398 in new investments (including both short and longterml and sold no investments during the year 1 Thecompany made payments of $3 on its capital lease obligations, and incurred new capital lease obligations of $8 2 The company paid $100 on its lang-term iabilities and incurred no new long term liabilities during the year The company sold stock during the year, and there were no additional transactions affecting the common stock account The company purchased treasury stock during the year, and there were no additional transactions affecting the treasury stock account 5 The company paid $50 in dividends in 2015 and declared dividends of $45 in 2016 and paid dividends of $43 in 2016