Accrued salaries and wages

(Investments)

Intangible Assets

Additional Paid-In Capital

(Plant Assets)

(Other Assets)

Plant Assets

Not Reported on Balance Sheet

(Capital Stock)

(Retained Earnings)

Current Liabilities

(Current Assets)

Long-Term Liabilities

(Intangible Assets)

Capital Stock

Retained Earnings

(Current Liabilities)

Notes to Financial Statements

(Long-Term Liabilities)

Current Assets

(Additional Paid-In Capital)

Investments

Other Assets

2.Rent revenues for 3 months collected in advance

Capital Stock

Plant Assets

Long-Term Liabilities

Additional Paid-In Capital

Intangible Assets

Retained Earnings

(Other Assets)

(Plant Assets)

Current Assets

(Investments)

Other Assets

Notes to Financial Statements

Not Reported on Balance Sheet

Investments

(Intangible Assets)

(Current Assets)

(Current Liabilities)

Current Liabilities

(Long-Term Liabilities)

(Capital Stock)

(Additional Paid-In Capital)

(Retained Earnings)

3.Land used as plant site

(Investments)

Retained Earnings

Long-Term Liabilities

Not Reported on Balance Sheet

(Current Assets)

(Plant Assets)

(Long-Term Liabilities)

(Intangible Assets)

Plant Assets

Investments

(Capital Stock)

Intangible Assets

(Other Assets)

(Current Liabilities)

Other Assets

Current Assets

Additional Paid-In Capital

Notes to Financial Statements

Current Liabilities

(Additional Paid-In Capital)

Capital Stock

(Retained Earnings)

4.Equity securities classified as trading

Other Assets

(Retained Earnings)

(Current Liabilities)

Current Assets

(Investments)

Capital Stock

(Long-Term Liabilities)

(Capital Stock)

Intangible Assets

Investments

Plant Assets

(Additional Paid-In Capital)

Additional Paid-In Capital

Retained Earnings

(Plant Assets)

(Other Assets)

Current Liabilities

Notes to Financial Statements

Long-Term Liabilities

Not Reported on Balance Sheet

(Current Assets)

(Intangible Assets)

5.Cash

(Current Assets)

(Other Assets)

(Long-Term Liabilities)

Current Assets

(Capital Stock)

(Current Liabilities)

Other Assets

Investments

Current Liabilities

(Additional Paid-In Capital)

(Investments)

(Retained Earnings)

Long-Term Liabilities

Notes to Financial Statements

Plant Assets

(Intangible Assets)

Capital Stock

Intangible Assets

(Plant Assets)

Additional Paid-In Capital

Retained Earnings

Not Reported on Balance Sheet

6.Accrued interest payable due in