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Accounts Dr Cr Cash OMR 50,000 Accounts receivable 20,000 10,000 12,000 160,000 Supplies Prepaid expenses Buildings -at cost Accumulated depreciation - Buildings Notes payable (due

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Accounts Dr Cr Cash OMR 50,000 Accounts receivable 20,000 10,000 12,000 160,000 Supplies Prepaid expenses Buildings -at cost Accumulated depreciation - Buildings Notes payable (due in 2 months) Accounts payable Interest payable 10,000 30,000 30,000 12,000 Unearned service revenue 10,000 Shared- Capital 120,000 Service revenues 100,000 40,000 Salaries Expenses Depreciation Expenses Utilities Expenses 10,000 30,000 Dividends 10,000 Total 342,000 342,000 . W If this information was used to prepare a statement of financial position, Total Liabilities should be: Select one: a. 102,000 @ b. 82,000 e c. 110,000 e d. 92,000 e. None of the answers are correct

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