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Acc. Dep. - Buildings $53,000.00 Acc. Dep. - Equipment $35,100.00 Acc. Other Comprehensive Income $1,100.00 Accounts Payable $22,400.00 Accounts Receivable $21,500.00 Additional Paid in Capital
Acc. Dep. - Buildings $53,000.00 Acc. Dep. - Equipment $35,100.00 Acc. Other Comprehensive Income $1,100.00 Accounts Payable $22,400.00 Accounts Receivable $21,500.00 Additional Paid in Capital - common $24,000.00 Additional Paid in Capital - preferred $11,500.00 Allowance for Doubtful Accounts $800.00 Bonds Payable (due 2027) $77,000.00 Buildings $144,000.00 Cash $2,900.00 Common Stock, $10 par $30,000.00 Current Tax Payable $10,400.00 Discount on Bonds Payable $6,900.00 Equipment $72,400.00 Inventory $37,200.00 Land $30,000.00 Marketable Securities (short term) $6,100.00 Patents (net) $9,800.00 Preferred stock, $100 par $21,000.00 Retained Earnings $46,200.00 Revenues $107,000.00 Salaries expense $39,000.00 Salaries Payable $2,000.00 Trademarks $3,700.00 Required: Classified Balance sheet
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