Based on the following information and that contained in the graphs , prepare a balance sheet as of June 30, 20X2, for the Central City Department Store. (Suppose that the accounts payable remain the same as on December 31, 20X1).

a) all prices are constant

B) 75% of sales are on credit v 25% in cash

C) With respect to credit sales, 60% is charged in the month after the sale, 30% in the second month and 10% in the third. The losses due to uncollectable debts are insignificant.

D) The real sales and estimates are:

E) Payments for purchases of merchandise are 80% of the advance sales of the following Month.

F) The two salaries are:

G) The rent is $2,000 per month

H) The interest of $7,500 is due on the last day of each calendar trimester and has not been planned cash Dividends in trimesters

I)An advance tax payment of $50,000 for 20X2 is due in April.

J)A capital investment of $30,000 is planned in June that will be paid then.

K) The company has an effective balance of "100,000 on December 31, 20xI, which is the desired minimum amount of cash, we can make loans of multiples of $5000 (ignore interest)

Based on the following information and that contained in graphs 5 and 6, prepare a balance sheet as of June 30, 20X2, for the Central City Department Store. (Suppose that the accounts payable remain the same as on December 31, 20X1).

\begin{tabular}{lr|lr} Octubre 20X1 & $300,000 & Marzo 20X2 & $200,000 \\ Noviembre 20X1 & 350,000 & Abril 20X2 & 300,000 \\ Diciembre 20X1 & 400,000 & Mayo 20X2 & 250,000 \\ Enero 20X2 & 150,000 & Junio 20X2 & 200,000 \\ Febrero 20X2 & 200,000 & Julio 20X2 & 300,000 \end{tabular} Balance general de Central City Department Store el 31 de diciembre, 20X1