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Input the debits and credits for all of the assets and liabilities, OTHER THAN INVENTORY, A/R and A/P in journal entry $112,500.00 $83.983.00 $(1,152.00) $54,629.00

Input the debits and credits for all of the assets and liabilities, OTHER THAN INVENTORY, A/R and A/P in journal entry

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$112,500.00 $83.983.00 $(1,152.00) $54,629.00 $1,337.00 $1,782.00 $253,079.00 Assets Current Assets Cash Accounts Receivable Less: Allow. Dbtful Accts Merchandise Inventory Office Supplies Prepaid Insurance Total Current Assets Property and Equipment Land Buildings Less: Accum. Depr. Office Equipment Less: Accum. Depr. Vehicles Less: Accum. Depr. Total Property and Equipment Total Assets Liabilities & Owner's Equity Current Liabilities Accounts Payable Note Payable Mortgage Note Payable (current portion) Total Current Liabilities Long-Term Liabilities Mortgage Note Payable Total Liabilities Stockholder's Equity Common Stock Total Liabilities and Owner's Equity $70,000.00 $140,000.00 $(28,000.00) $15,570.00 $(11,720.00) $42,100.00 $(16,300.00) $211.650.00 $464,729.00 $30,300.00 $74,500.00 $9.950.00 $114.750.00 $90.450.00 $205,200.00 $259,529.00 $464,729.00

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