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Cr. $ 330,700 BONITA CORPORATION POST-CLOSING TRIAL BALANCE DECEMBER 31, 2020 Dr. Accounts payable Accounts receivable $ 487,000 Accumulated depreciation-buildings Additional paid-in capital in excess

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Cr. $ 330,700 BONITA CORPORATION POST-CLOSING TRIAL BALANCE DECEMBER 31, 2020 Dr. Accounts payable Accounts receivable $ 487,000 Accumulated depreciation-buildings Additional paid-in capital in excess of par-common From treasury stock Allowance for doubtful accounts Bonds payable 185,000 1,239,000 165,000 30,000 288,000 Buildings 1,469,000 Cash 200,000 213,000 4,300 568,000 Common stock ($1 par) Dividends payable (preferred stock-cash) Inventory Land Preferred stock ($50 par) Prepaid expenses 385.000 550,000 40,000 Retained earnings 318,000 Treasury stock (common at cost) 174,000 Totals $3,323,000 $3,323,000 At December 31, 2020, Bonita had the following number of common and preferred shares. Common Preferred Authorized 639,000 66,000 Issued 213,000 11,000 Outstanding 204,000 11,000 The dividends on preferred stock are $4 cumulative. In addition, the preferred stock has a preference in liquidation of $50 per share. Prepare the stockholders' equity section of Bonita's balance sheet at December 31, 2020. (Enter account name only and do not provide descriptive information.) BONITA CORPORATION Stockholders' Equity December 31, 2020 Capital Stock pr UA $

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