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Dansko Integrated Balance Sheet As of January 3, 2018 (amounts in thousands) Cash 9,900 Accounts Payable 4,500 Debt 3,800 Other Liabilities 2,700 3,500 1,000 7,200
Dansko Integrated Balance Sheet As of January 3, 2018 (amounts in thousands) Cash 9,900 Accounts Payable 4,500 Debt 3,800 Other Liabilities 2,700 3,500 1,000 7,200 8,000 21,400 29,400 36,600 Accounts Receivable Inventory Property Plant& Equipment Other Assets 16,800 Total Liabilities 1,600 Paid-In Capital Retained Earnings Total Equity Total Assets 36,600 Total Liabilities & Equity Transfer the journal entries to T-accounts for the transactions below, compute closing amounts for the T-accounts, and construct a final balance sheet to answer the question. Journal amounts in thousands Date Account and Explanation Debit Credit Jan 4 Accounts Payable 4 Cash 4 Paid money owed to supplier Jan 5 Cash 90 Paid-In Capital 90
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