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Account ID Account Description Debit Amt Credit Amt 1 1 0 0 0 Accounts Receivable 1 0 8 , 5 0 0 1 2 0

Account ID Account Description Debit Amt Credit Amt
11000 Accounts Receivable 108,500
12000 Inventory 12,787
50000 COS Material 86,721
15000 Furniture and Fixtures 62,769
27000 Notes Payable-Noncurrent 35,000
15100 Equipment 38,738
17000 Accum. Depreciation-Furniture 8,967
27000 Notes Payable-Noncurrent 35,000
40000 Sales 601,215
19100 Organization Costs 4,995
19150 Accum Amortize - Organize Costs 999
10200 Regular Checking Account 16,080
20000 Accounts Payable 80,626
63000 Charitable Donations 5,005
75500 Supplies Expense 2,873
23000 Accrued Expenses 3,023
24100 Current Portion Long-Term Debt 5,500
39003 Common Stock 25,000
39004 Paid-in Capital 50,000
39005 Retained Earnings at October 3120,218
12000 Inventory 12,787
23200 Wages Payable 1,790
17100 Accum. Depreciation-Equipment 7,748
11500 Allowance for Doubtful Account 5,000
Using the selected accounts of the Fisher Company above, please prepare
a classified Balance Sheet for the year ended October 31,2021
(hint you will not use all of the accounts).

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