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$ 866 880 730 1,300 16,600 1,020 330 350 2,540 2,000 185 135 Accounts payable Accounts receivable Accumulated depreciation-equipment Cash Common stock Cost of goods

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$ 866 880 730 1,300 16,600 1,020 330 350 2,540 2,000 185 135 Accounts payable Accounts receivable Accumulated depreciation-equipment Cash Common stock Cost of goods sold Depreciation expense Dividends Equipment Goodwill Income tax expense Income taxes payable Insurance expense Interest expense Inventory Investment in land Land Mortgage payable (long-term) Notes payable (short-term) Prepaid insurance Retained earnings (beginning) Salaries and wages expense Salaries and wages payable Sales revenue Stock investments (short-term) 320 470 960 15,130 3,200 3,700 69 70 1,800 650 205 6,500 1.200 PHAROAH COMPANY Balance Sheet April 30, 2022 Assets Current Assets Cash Accounts Receivable Prepaid Insurance Inventory Stock Investments Total Current Assets Long-Term Investments Investment in Land Property, Plant and Equipment Land 2540 Equipment Less : Accumulated Depreciation-Equipment 730 Long-Term Investments Total Property, Plant and Equipment Goodwill Total Assets Liabilities and Stockholders' Equity Total Liabilities Stockholders' Equity Stockholders' Equity Total Stockholders' Equity Total Liabilities and Stockholders' Equity

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