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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

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:

  1. Income Statement single step format (7.5 points)

  1. Statement of Stockholder's Equity (4 points)

  1. Classified Balance Sheet (15.5 points)

  1. Closing journal entries and short questions (9.5 points)

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