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Brockbank Research Corp. December 31, 2018 Accounts Payable $ 46,160 Accounts Receivable 52,731 Accumulated Depreciation - Building 321,000 Accumulated Depreciation - Furniture, Fixtures & Equipment

Brockbank Research Corp.
December 31, 2018
Accounts Payable $ 46,160
Accounts Receivable 52,731
Accumulated Depreciation - Building 321,000
Accumulated Depreciation - Furniture, Fixtures & Equipment 23,000
Additional Paid In Capital - Common Stock 215,000
Allowance for Bad Debts 1,731
Buildings 503,000
Cash 25,383
Common Stock 35,000
Furniture, Fixtures, and Equipment 132,800
Inventories, December 31, 2018 201,620
Land 6,000
Bond Sinking Fund 3,600
Trademark 5,000
Bonds Payable (due in 2020) 18,000
Notes Payable - Banks (due in 2018) 23,540
Prepaid Insurance 5,500
Salaries payable 20,000
Retained Earnings, January 1, 2018 225,800
Sales 467,000
Inventories, January 1, 2018 285,850
Purchases 185,200
Purchase Returns 28,000
Freight In 17,950
Sales Salaries and Commissions 34,300
Insurance Expense 6,090
Depreciation Expense - Building 6,100
Depreciation Expense - Furniture, Fixtures & Equipment 4,800
Interest Expense 700
Utilities Expense 2,400
Miscellaneous Selling Expenses 2,200
Officer's Salaries Expense 29,400
Office Salaries Expense 22,500
Gain on Sale of Equipment 19,875
Dividends Paid 65,000

Your excel file should include these different tabs (Data, Statement of Shareholders Equity, Financial Statement Ratios, and Ratio Analysis).

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