Particulars Amount ($) 6000 Notes Payables-Long term Investment in Securities Gross Accounts Receivable Rent received Prepaid office expenses Accrued Liabilities Allowance for doubtful accounts Accumulated Depreciation on equipment Work In Progress Cash Common Stock Marketable Securities Accrued Expenses (Current Liability) 500 5000 200 1000 22,000 1000 500 2000 30,000 60,000 3000 3000 Convertible Bonds Deferred Income Taxes Equipment Paid-In Capital in Excess of Par Copyright Trademarks Machinery Accounts Payable Cash Discount Finished goods Earned Surplus Treasury Stock 561,000 117.000 4500 30,000 3000 1000 5000 83,000 3000 3000 5000 1 na