CHECK FIGURE: Total assets = $122,150 A partial alphabetized list of adjusted account balances is shown for Dover Pacific Tours as at November 30, 2023 (all accounts have normal balances). Pat Dover, the owner, uses the following account classification system: 101-149 150-169 170-189 190-199 201-249 250-299 Acct. No. 201 106 155 153 101 177 Current assets Property, plant, and equipment Intangible assets Non-current investments Current liabilities Non-current liabilities Accounts payable Accounts receivable Cash Account Title Accumulated depreciation, office furniture Accumulated depreciation, vehicles Adjusted Account Balance $41,000 19,000 4,100 15,800 7,200 0.000

CHECK FIGURE: Total assets =$122,150 A partial alphabetized list of adjusted account balances is shown for Dover Pacific Tours as at November 30,2023 (all accounts have normal balances). Pat Dover, the owner, uses the following account classification system: CHECK FIGURE: Total assets =$122,150 A partial alphabetized list of adjusted account balances is shown for Dover Pacific Tours as at November 30,2023 (all accounts have normal balances). Pat Dover, the owner, uses the following account classification system