Income tax expense 4,567 Intangible Assets 83,456 Interest expense 3,456 Inventories 13,160 Land 24,567 Long term debt 101,716 Long term investments 96,290 Marketing expense 65,467 Prepaid expenses 2,504 Rent expense 187,455 Retained earnings (end of year) 63,756 Sales 967,900 Sales Discounts 9.679 Sales returns and allowances 48,395 Unearned Revenues 24,238 Utility expense 10,896 Wage expense 75,600