Create a balace sheet with the following T Accounts. Note: Do not include dividends as its own item. Debit it to retained earnings.

	Cash					Accounts Receivable					Allow for Doubtful Accts
beg	325,800	88,750	5		beg	211,543	75,800.00	2				84,962	beg
2	75,800				1	850,000						21,500	10
6	85,800
8	5,000											106,462
	403,650					985,743
	Inventory					Prepaid Expenses					Building
beg	1,641,300	480,000	1		beg	19,500	1,100	12		beg	700,000
4	121,000
	1,282,300					18,400					700,000
	Furniture & Equipment					Accum Depreciation					Land
beg	125,000	10,000	8		8	7,000	205,564	beg		beg	452,600
							16,667	13
							11,500	13
	115,000						226,731				452,600
	Investments					Goodwill					Other Intangible Assets
beg	185,200				beg	630,000				beg	115,600
	185,200					630,000					115,600
	Accounts Payable					Dividends Payable					Interest Payable
5	88,750	1,056,340	beg				-	beg				5,100	beg
		65,000	3				142,000	14				6,235	11
		121,000	4
		1,153,590					142,000					11,335
											`
	Unearned Revenue					Accrued Wages					Payroll Taxes Payable
9	16,875	158,660.00	beg				41,630	beg				8,850	beg
		85,800	6				13,350
		227,585					54,980					8,850
	Long Term Debt					Common Stock					Paid-in Capital
		650,000	beg				920,000	beg				105,000
		650,000					920,000					105,000
	Treasury Stock					Retained Earnings					Sales Revenue
beg	400,000				14	142,000	607,017	beg				9,880,540	beg
												850,000	1
												16,875	9.00
	400,000						465,017					10,747,415
	Investment Income					Gain on Equipment					Cost of Goods Sold
		13,230	beg				-	beg		beg	6,145,876
							2,000	8		1	480,000
		13,230					2,000				6,625,876
	Advertising Expense					Bad Debt Expense					Depreciation Expense
beg	185,000				beg	-					-
					10	21,500				13	28,167
	185,000					21,500					28,167
	Insurance Expense					Interest Expense					Legal & Actg Expense
beg	60,101				beg	53,214				beg	193,340
12	1,100				11	6,235				3	22,000
	61,201					59,449					215,340
	Office Supplies Expense					Payroll Tax Expense					Property Tax Expense
beg	187,613				beg	156,975				beg	104,570
3	6,500
	194,113					156,975					104,570
	Repair & Maintenance Exp					Utilities Expense					Wage Expense
beg	192,809				beg	57,134				beg	1,593,718
3	21,300				3	15,200				7	13,350
	214,109					72,334					1,607,068