Cash Accounts Receivable AFS Securities Prepaid Insurance Trading Securities Supplies Inventory Total Current Assets Noncurrent assets Property, plant, and equipment accumulated depreciation Patents Total Assets Liabilities Dividends payable Accounts payable Wages payable Interest payable Income tax payable Notes payable Total Current Liabilities Assets Liabilities & Stockholders Equity Noncurrent liabilities Deferred tax liability Bond Payable Discount on bond payable Total Liabilities That's a Wrap Balance Sheet December 31, Year 2 and Year 1 Stockholders' Equity Preferred stock Paid-incapital- excess of par Common Stock Paid-incapital- excess of par Paid in capital - share repurchase Retained Earnings AOCI Treasury Stock Total Stockholders' Equity Total Liabilities & Stockholders' Equity Year 2 190,400 40,000 13,000 15,000 10,000 5,000 84,600 358,000 190,000 (33,000) 9,000 524,000 17,000 35,300 8,000 10,000 40,000 110,300 11,400 190,000 (5,300) 306,400 10,000 3,000 88,000 7,000 6,000 108,600 (2,000) (3,000