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Assuming the Waldrof hotel was closed, and you were asked to prepare the final financial statements given the following information Debit Credit Accounts Receivable Inventory

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Assuming the Waldrof hotel was closed, and you were asked to prepare the final financial statements given the following information Debit Credit Accounts Receivable Inventory Food Inventory Beverage Supplies Inventories Prepaid Insurance Furniture (New) 1,193,000 102,000 35,000 25,000 220,000 120,000 252,000 300,000 8,000,000 Hotel Building Accumulated Depreciation-Equip. & Building Accounts Payable Current portion of long-term loan payable Guest Advance Deposits 150,000 40,000 2,000 80,000 Assuming the Waldrof hotel was closed, and you were asked to prepare the final financial statements given the following information Debit Credit Accounts Receivable Inventory Food Inventory Beverage Supplies Inventories Prepaid Insurance Furniture (New) 1,193,000 102,000 35,000 25,000 220,000 120,000 252,000 300,000 8,000,000 Hotel Building Accumulated Depreciation-Equip. & Building Accounts Payable Current portion of long-term loan payable Guest Advance Deposits 150,000 40,000 2,000 80,000

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