Balance Sheet

Reconstruct the actual abbreviated second quarter (period ending September 30, 2018) balance sheet for First American Kangaroo Export Company (FAKECO) using the following information (feel free to use abbreviations as listed): Points Points Current Assets Current Liabilities 1 1 1 1 1 1 1 1 1 Current Assets $ 16,600 Accounts Receivable (A/R) - Gross Accounts Payable (A/P) Accrued Expenses Payable (AEP) Accumulated depreciation (A/D) Additional Paid in Capital (PIC) Allowance for doubtful accounts (ADA) Bonds Payable (BP) Cash Common Stock (C/S) Current portion of LTD (Current LTD) Def. taxes payable (noncurrent) (DTP) Goodwill (G) Inventory Land held for sale (Land) Notes Payable (current) (NP) Property Plant & Equipment (PP&E) - Gross Prepaid Expenses (current) (P/E) Retained Earnings (R/E) 1 1 $ 8,000 $ 5,000 $ 2,500 $ 5,000 $ 9,900 S 200 $ 13,500 $ 3,000 $ 100 $ 1,500 $ 1,700 $ 10,000 $ 5,000 $ 9,200 $ 5,000 $ 34,000 $ ? 1 1 1 Net PPE $ 29,000 Total Liabilities $ 29,200 1 1 1 1 1 1 Total SE 800 Total Assets $ 64,800 Total SE + Liabilities 1 Total Points 20