File Paste 325 ! 3 B 9 A 10 11 Home Insert X Cut 16 Copy - Format Painter Clipboard 18 19 B RED ID#: 5 X Page Layout Calibri fx BIU- W. ES C 824708632 D Accounts receivable Accounts payable 10% notes payable to bank Mortgage note payable 63F Formulas Data Font 11 26 27 28 29 30 31 32 33 34 Total current liabilities 35 36 Long-term Liabilities: 37 38 39 40 42 Total Long-term liabilities 43 44 The pre-adjustment trial balance of Calnergy Company at December 31, 5 2024, the end of its calendar year, included the following account balances. 6 Calnergy Company's 2024 financial statements were issued on March 31, 2025. 7 AA E F Last Name: Ma First Name: Julian Brian $99,500 42,000 600,000 1,900,000 Sheet1 Sheet2 Ready Accessibility Investigate 1-A- 12 13 Additional information: a. The bank notes, issued August 1, 2024, are due on July 31, 2025, and pay interest at a rate of 10%, payable at maturity. 14 S Review View G 15 C. Included in the accounts receivable balance at December 31, 2024, were two subsidiary accounts that had been overpaid and had credit balances totaling $18,000. The accounts were of two major customers who were expected to order more merchandise from Callnergy and apply the overpayments to those future purchases Make complete the following current and long-term liabilities sections of 20 December 31, 2024, balance sheet. 21 For account titles, select appropriate titles from the dropdown menu. 22 23 24 Current Liabilities. 25 b. The mortgage note is due on March 1, 2025. Interest at 9% has been paid up to December 31. On March 31, 2025, Calnergy issued a ten year note whose principal was $900,000 to refinance the Mortgage note payable. $ d. On November 1, 2024, Callnergy rented a portion of its factory to a tenant for $30,000 per year, payable in advance. The payment for the 12 months ended October 31, 2025, was received. 17 e. For the September-December period, sales on account totaled $300,000 and cash sales totaled $100,000. The state sales tax rate was 3% and the county sales tax rate was 3%. * Alignment H Help Tell. Wrap Text Merge & Ce

The pre-adjustenent trial balance of Cainergr Company at Decemter 32 Astitional information 1. The bapk notes, kused Aupust 1, 2024, are due on july 31, 20025, and pwinterest at a ratr of ato, papable at maturity. prindoul was $900, ase to refinence the Morterge note parable. Sti, 000. The accounts were of tons major customen who were expected to onder eurchanes. Odeber 31, 2024, was recelived. h. For the september Decomber penod, whes on accourt totaled saoe, oce and caih 19 20 Drocober in, 2604, balanca sheet. 21 For acrount titirs ipled apprepriate bilea from the dropdown mend The pre-adjustenent trial balance of Cainergr Company at Decemter 32 Astitional information 1. The bapk notes, kused Aupust 1, 2024, are due on july 31, 20025, and pwinterest at a ratr of ato, papable at maturity. prindoul was $900, ase to refinence the Morterge note parable. Sti, 000. The accounts were of tons major customen who were expected to onder eurchanes. Odeber 31, 2024, was recelived. h. For the september Decomber penod, whes on accourt totaled saoe, oce and caih 19 20 Drocober in, 2604, balanca sheet. 21 For acrount titirs ipled apprepriate bilea from the dropdown mend