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Additional paid-in capital Current maturity of long-term debt Prepaid expenses 15. Prepare Balance Sheet. Blackburn Building Products Company provided the following informa current year ended December 31. Account Debit Credit Cash $ 645,235 Notes payable, due in 5 years Retained earnings $ 190,900 857,735 Obligations under capital leases (noncurrent) 575,000 Obligations under pension plans 301,250 Deferred tax liability (noncurrent) 35,500 Accumulated other comprehensive loss 356,700 Current portion of long-term debt 356,800 Property, plant, and equipment - net 2,745,600 Investments in affiliate companies 567,500 (noncurrent) Accounts receivable 450,000 Bonds payable, due in 10 years 1,890,750 Investments at fair value (trading) 235,000 Accounts payable 500,000 Additional paid-in capital 710,300 Dividends payable 55,000 Equipment under capital lease 1,511,750 Intangible assets - net 205,700 Merchandise inventory 665,750 Income taxes payable 40,000 Common stock, $1 par value 1,870,000 Totals $7,383,235 $7,383,235