Complete this balance sheet

A B D E F G H 195,600.00 $ $ 99,300.00 7,750.00 [A] s $ 173,750.00 5,755.00 [B] $ 549,000.00 $ $ 259,000.00 137,500.00 ICI 3 Assets 4 Current Assets: 5 Cash 6 Accounts Receivable Allowance of doubtful accounts 8 9 10 Merchandise Inventory 11 Prepaid Expenses 12 Total Current Assets 15 14 Fixed Assets: 15 Property/Land 16 Building and Tools 17 Accumulated Depreciation 18 19 Kitchen Equipment 20 Bathroom Equipment 21 Accumulated Depreciation: Kitchen Equip 22 Accumulated Depreciation: Bathroom Equip 23 24 Total Fixed Assets 26 Intangible Assets 27 Patent Designs 28 Trademarks/Copyrights 29 Total Intangible Assets 31 TOTAL ASSETS 22 33 Liabilities 34 Current Liabilities 35 Accounts Payable 36 Contingent Wages 37 Taxes Payable 38 Total Current Liabilities 40 Long-Term Liabilities: 41 Machine Payable, Due 2019 42 Raw Materials/Enviro Payable, Due 2019 Vehicles and Maintenance, Due 2019 Total Long-Term Liabilities 46 TOTAL LIABIUTIES $ $ $ $ 92,280.00 81,350.00 29,225.00 23,650.00 L. 11 D $ $ 3,425.00 1,050.00 [F] [G] $ $ $ 109,725.00 45,200.00 49,800.00 [H] S $ 5 110,000.00 23,500.00 56,360.00 00 DI 48 Owners' Equity 49 Additional Paid-In Captital Worksheet A-1 $ 155,300.00 Worksheet A-2 + $ $ 41 Machine Payable, Due 2019 42 Raw Materials/Enviro Payable, Due 2019 43 Vehicles and Maintenance, Due 2019 44 Total Long-Term Liabilities 46 TOTAL LIABILITIES 110,000.00 23,500.00 56,360.00 CU $ $ 155,300.00 712,500.00 48 Owners' Equity: 49 Additional Paid-In Captital 50 Retained Earnings 51 Total Owners' Equity 53 TOTAL LIABILITIES AND OWNERS' EQUITY 54 55 56 [K] (LI 57 58 59 60 61 62 63 64 65 66 67 6B 69 70 71 72 73 74 75 E H HN Worksheet Name: $ 1,923,180.00 $ s 134,250.00 450,000.00 [M $ 83,000.00 (N) oj 3 Revenue (Gross Sales) -4 5 Cost of Goods Sold: 6 Merchandise Inventory: Jan 1st, 2019 7 Merchandise Purchases 8 Goods Available for Sale 9 10 Merchandise Inventory: Dec 31st, 2019 11 Total Cost of Goods Sold 12 13 GROSS PROFIT 14 15 Operating Expenses 16 Salaries and Wages 17 Advertising 18 Shipping and Transportation 19 Depreciation: Warehouse & Product Repairs 20 Total Selling and Shipping Expenses 21 22 Administration Cupenses 23 Salaries and Wages 24 Supplies 25 Utilities 26 Depreciation Office Equipment 27 Interest Expenses 28 Miscellaneous Expenses/Business Meetings 29 Total Administration Expenses 30 31 TOTAL OPERATING EXPENSES 32 33 Operating income income Before Taxes) 34 income Taxes Cumulative 35 36 NET INCOME (FINAL 37 $ $ s $ 600,250.00 55,700.00 22,800.00 25,250.00 [PI $ $ $ + 326,500.00 22,250.00 50,000.00 13,300.00 23,500.00 10,525.00 5 $ $ foi [R! 5 IS 19.500.00 39 40 Worksheet A-1 Worksheet A-2 Ready + 22