Match the numbers to the accounts on the below scrambled income statement balance sheet. Numbers are to the right of the account. Thus Gross Profit 2,313 means Gross Profit = $2313.

Other Long Term Assets _________ ; Restructuring Charges ________ ; Dividends _________ ; Total Long Term Liabilities ________ ; Inventories ________ ; Net Sales _________ ; Tax Expense_______ ; Short-Term Portion of Borrowings, Net _________ ; Total Liabilities and Stockholders Equity _________ ; Accumulated Other Comprehensive Loss, net of tax (an Equity account) _________ ;Gross Profit 2,313 ; Other Long Term Liabilities 181 ; Stores and Distribution Expense 1,703 ; Cost of Goods Sold 1,455 ; Paid-In Capital 434 ; Retained Earnings 2,550 ; Total Stockholders Equity 1,389 ; Income Before Taxes 99 ; Accounts Payable 141 ; Accrued Expenses 282 ; Net Income 65 ; Marketing, General and Administrative Expense 458 ; Change in Retained Earnings 46 ; Cash and Equivalents 520 ; Receivables 52 ; Class A Common Stock 1 ; Deferred Income Taxes (Current Asset) 126 ; Depreciation 30 ; Other Current Assets 116 ; Total Current Assets 1,164 ; Property and Equipment, net 978 ; Total Current Liabilities 487 ; Long-Term Portion of Borrowings, Net 291 ; Operating Income 114 ; Interest Expense, Net 15 ; Total Assets 2,505 ; Short-Term Portion of Deferred Lease Credits (current liability) 35 ; Leasehold Financing Obligations (Long Term Liability) 51 ; Long-Term Portion of Deferred Lease Credits (Long Term Liability) 106

Question 21 options:

Inventories

Total Liabilities and Stockholders Equity

Restructuring Charges

Total Long Term Liabilities

Accumulated Other Comprehensive Loss, net of tax (an Equity account)

Net Sales

Dividends

Tax Expense

Short-Term Portion of Borrowings, Net

Other Long Term Assets

1.	363
2.	8
3.	19
4.	629
5.	350
6.	3768
7.	34
8.	29
9.	2505
10.	-1596