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$ 14,084 11,425 17,755 2,142 24,231 69,637 132, 264 20,957 12,728 $ 235,586 MANGO INC. CONSOLIDATED BALANCE SHEET September 30, 2017 (dollars in millions) ASSETS Current assets: Cash Short-term investments Accounts receivable Inventories Other current assets Total current assets Long-term investments Property, plant, and equipment, net Other noncurrent assets Total assets LIABILITIES AND STOCKHOLDERS' EQUITY Current Liabilities: Accounts payable Accrued expenses Unearned revenue Short-term notes payable Total current liabilities Long-term debt Other noncurrent liabilities Total liabilities Stockholders' equity: Common stock ($0.00001 per value) Additional paid-in capital Retained earnings Total stockholders' equity Total liabilities and shareholders' equity $ 30,687 18,755 8,635 6,411 64,488 29,464 28,310 122,262 1 25,712 87,611 113,324 $235,586 Assume that the following transactions (in millions) occurred during the next fiscal year (ending on September 29, 2018): a. Borrowed $18,309 from banks due in two years. b. Purchased additional investments for $25,000 cash; one-fifth were long term and the rest were short term. c. Purchased property, plant, and equipment; paid $9,615 in cash and signed a short-term note for $1,454. d. Issued additional shares of common stock for $1,513 in cash; total par value was $1 and the rest was in excess of par value. e. Sold short-term investments costing $19,050 for $19,050 cash. f. Declared $11,169 in dividends to be paid at the beginning of the next fiscal year. 3. Prepare a trial balance for the period ended September 29, 2018. (Enter your answers in millions.) Answer is complete but not entirely correct. MANGO, INC. Trial Balance For the Year Ended September 29, 2018 (in millions) Debit Credit Cash $ 18,341 Short-term investments 12,375 Accounts receivable 17,755 Inventories 2,142 Other current assets 24,231 Long-term investments 137,264 Property, plant and equipment 32,026 Other noncurrent assets Accounts payable 30,687 Accrued expenses 18,755 Unearned revenue 8,635 Short-term notes payable 7,865 Long-term debt 29,464 Other noncurrent liabilities 28,310 Common stock 1 Additional paid-in capital 27,225 Retained earnings 76,442 Dividends payable 11,169 Totals $ 256,862 238,553 12,728 OC