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Accounts payableAccounts receivableAccumulated depreciation - buildingsAdditional paid - in capital in excessof par - commonFrom treasury stockAllowance for doubtful accountsBonds payableBuildingsCashCommon stock ( $ 1

Accounts payableAccounts receivableAccumulated depreciation-buildingsAdditional paid-in capital in excessof par-commonFrom treasury stockAllowance for doubtful accountsBonds payableBuildingsCashCommon stock ($1 par)Dividends payable (preferred stockcash)InventoryLandPreferred stock ($50 par)Dr.$491,0001,416,000205,000533,000407,000Cr$170,300188,0001,383,000152,00031,000318,000216.0003,700500,000
\table[[Preferred stock ( $50 par),500,000,],[Prepaid expenses,43,000,],[Retained earnings,,294,000],[Treasury stock (common at cost),161,000,],[, Totals,$3,256,000?,$3,256,000
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