Below information pertains to Vernon Company for the year 2014. (Hint. Some of the items will not appear on either statement, and ending retained earnings must be calculated.) Operating expenses Land Accumulated depreciation Accounts payable Unearned revenue Warranties payable (short term) Equipment Notes payable (long term) Salvage value of equipment Dividends Warranty expense Beginning retained earnings Interest revenue Gain on sale of equipment Inventory Notes receivable (short term) $ 41,700 1,900 (99,000) 17,000 9,000 906,000 28,000 19,000 91,000 51,000 4,800 21,000 93,000 578,000 105.000 113,000 $ 48,000 Cash 78,000 49,000 38.000 30,000 4,800 99,000 Interest receivable (short term) Cash flow from investing activities Allowance for doubtful accounts Interest payable (short term) Sales revenue Uncollectible accounts expense 143,000 Interest expense Accounts receivable 13,000 18,000 Salaries payable 7.500 Supplies 44,100 Prepaid rent 4.500 9,000 Common stock Cost of goods sold 129,000 Salaries expense 15,500 Building