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Jordan Sales Company (organized as a corporation on April 1, 2017) has completed the accounting cycle for the second year, ended March 31, 2019. Jordan

Jordan Sales Company (organized as a corporation on April 1, 2017) has completed the accounting cycle for the second year, ended March 31, 2019. Jordan also has completed a correct trial balance as follows:

JORDAN SALES COMPANY Trial Balance At March 31, 2019
Account Titles Debit Credit
Cash $ 58,300
Accounts receivable 49,400
Office supplies inventory 1,100
Automobiles (company cars) 34,000
Accumulated depreciation, automobiles $ 13,500
Office equipment 3,300
Accumulated depreciation, office equipment 1,300
Accounts payable 21,700
Income taxes payable 0
Salaries and commissions payable 1,200
Note payable, long-term 32,600
Capital stock (par $1; 32,500 shares) 32,500
Paid-in capital 4,800
Retained earnings (on April 1, 2018) 7,200
Dividends declared and paid during the current year 11,300
Sales revenue 102,900
Cost of goods sold 32,800
Operating expenses (detail omitted to conserve time) 18,800
Depreciation expense (on autos and including $700 on office equipment) 7,600
Interest expense 1,100
Income tax expense (not yet computed)
Totals $ 217,700 $ 217,700

b. Classified balance sheet at the end of the reporting year, March 31, 2019. Include (1) income taxes for the current year in Income Taxes payable and (2) dividends in Retained earnings. (Amounts to be deducted should be indicated by a minus sign.)

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everything in there is right i just need help with the rest, thank you

income tax rate: 35%
JORDAN SALES COMPANY Balance Sheet At March 31, 2019 Assets Current Assets Cash $ 58,300 Accounts receivable 49,400 1,100 Office supplies inventory $ 108,800 Total current assets Office equipment Accumulated depreciation - Automobiles Automobiles 3,300 (13,500) 34,000 (1,300) Accumulated depreciation - Office equipment $ 22,500 $ 131,300 Total assets Liabilities Current Liabilities $ 21,700 Accounts payable Income taxes payable Salaries and commissions payable 1,200 Total current liabilities $ 22,900 Income taxes payable Salaries and commissions payable 1,200 Total current liabilities $ 22,900 Note payable 32,600 55,500 Total liabilities Stockholders' Equity Contributed capital Capital stock Paid-in capital 32,500 4,800 37,300 Total contributed capital Retained earnings Total stockholders' equity 37,300 Total liabilities and stockholders' equity $ 92,800

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