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E5-12 (Preparation of a Balance Sheet) Presented below is the trial balance of Vivaldi Comonestion at Nomamhar 219019 ES-12 (Preparation of a Balance Sheet) Presented

image text in transcribed E5-12 (Preparation of a Balance Sheet) Presented below is the trial balance of Vivaldi Comonestion at Nomamhar 219019

ES-12 (Preparation of a Balance Sheet) Presented below is the trial balance of Vivaldi Corporation at December 31, 2012 Debt Invesbnents (trading) (cost, S145,OOO) Cost of Goods Sold Debt Inves maents (long-term Equity Inves (long-term Notes Payable (short-tema Accounts Payable Selling Expenses Invesment Revenue B uddings Dividends Payable Accrued Liabdities Accounts Receivable Accumulated D eprectationBuddings Allowance for Doubtfll Accounts Adminis trative Expenses Interes t Expense Inventory Extraordinary Gain Notes Payable (long-term) Equipment Bonds Payable Accumulated DepreciationEquipment Franchises Common Stock (SS par) Treasury Stock Retained Earnings Paid-in Capital in Excess of Par Prepare a Trial balance Prepare a balance sheet at December 31 2012, for Vivaldi Corporation. Ignore income taxes. s 197,000 4, sooooo ,ooo 12040000 136,000 352,000 211,000 ,ooo 160,000 12000000 191,000 195,000 7 s.ooo

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