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ALUM.. QuickBooks Home page - Ft Soved The following is the ending balances of accounts at December 31, 2021, for the Vosburgh Electronics Corporation Account Title Cash Short-term investeents Accounts receivable Long-term investments Inventory Receivables from employees Prepaid expenses (for 2022) Land Building Equipment Patent (net) Franchise (net) Notes receivable Interest receivable Accumulated depreciation building Accumulated depreciation equipment Accounts payable Dividends payable (payable on 1/16/2022) Interest payable Income Taxes payable Deferred revenue Notes payable Allowance for uncollectible accounts Comon stock Retained earnings Totals Debits Credits 91,000 286,000 147,089 47,090 227,000 52,000 28,000 292,000 1,670, 680 649,000 154,00 52,600 310,000 24,000 632,000 222,00 201,000 22.000 25,000 52,000 72.000 324,00 20,000 2,045,000 398,00 3,455,000 3,959.000