Account No. Account Name 1 Accounts payable 2 Accounts receivable Amount $834 810 3 Buildings, net of accumulated depreciation 3537 4 Cash 770 5 Common stock 900 6 Cost of goods sold 2.500 7 Current portion of long-term debt 450 B Depreciation expense 335 9 Dividends paid during the year 475 10 Equipment, net of accumulated depreciation 1.220 11 Income tax expense 265 12 Income taxes payable 265 13 Interest expense 400 14 Inventory 967 1,400 15 Land 16 Long-term debt 3.500 17 Prepaid ince 1200 18 Retained earnings, beginning 1400 29 Service revenue 9400 10 10 Equipment, net of accumulated depreUTRA LAR 11 Income tax expeme 265 12 Income taxes payable 265 13 400 14 Inventory 967 15 Land 1600 16 Long term debt 3500 17 Prepaid insurance 1200 18 Retained eamings beginning 1000 19 Service 9400 20 Selling expenses 310 21 Short term investments 1300 22 Salaries and wages peme 700 23 Sales and wages payable 222 Which wound's reed to be ched at the end of the accounting cyck CLEAKAILA CARRILIXI 014824 18226 22