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a/b/c/d? strategic reorganization of our media and entertainment businesses to accelerate the growth of our direct-to- consumer (DTC) strategy. Below are the account balances (all

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strategic reorganization of our media and entertainment businesses to accelerate the growth of our direct-to- consumer (DTC) strategy." Below are the account balances (all normal) for The Walt Disney Company as of October 3, 2020 after adjusting journal entries but before closing entries. The accounts are listed in alphabetical order. All amounts are in millions of U.S. dollars. The Company's fiscal year ends on the Saturday closest to September 30. Fiscal 2020, ended on October 3, 2020, and fiscal 2019 ended on September 28, 2019. There was no new investment by stockholders during fiscal 2020 (Hint: read this as no change in Common Stock). I Accounts payable 16,801 Accounts receivable 12,708 Accumulated depreciation 35,517 Cash 17,914 Common stock 54,497 Cost of sales 43,880 Current portion of long-term debt 5,711 Depreciation and amortization expense 5,345 Dividends 1,587 Goodwill and other long-term assets 105,295 Income tax expense 699 Interest expense 7,648 Interest revenue 1,689 Inventories 1,583 Investments (long-term) 28,925 Long-term debt 52,917 Other current assets 3,046 Other long-term liabilities 24.492 Property, plant, and equipment 67,595 Retained earnings 47,466 Sales revenue 65,388 Selling, general and administrative expenses 12,369 Unearned revenue 4,116 Required: Prepare the following for fiscal 2020 for Disney: a) Income Statement single step format (7.5 points) b) Statement of Stockholder's Equity (4 points) c) Classified Balance Sheet (15.5 points) d) Closing journal entries and short questions (9.5 points)

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