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POST-CLOSING TRIAL BALANCE DECEMBER 31, 2023 Dr. Cr. 345.900 488,000 183,000 Accounts payable Accounts receivable Accumulated depreciation-buildings Allowance for doubtful accounts Bonds payable Buildings 33.000
POST-CLOSING TRIAL BALANCE DECEMBER 31, 2023 Dr. Cr. 345.900 488,000 183,000 Accounts payable Accounts receivable Accumulated depreciation-buildings Allowance for doubtful accounts Bonds payable Buildings 33.000 273.000 1530.000 Cash 172.000 Dividends payable (preference shares cash) 4.100 Inventory 578,000 Land 417.000 42.000 282.000 180,000 550.000 Prepaid expenses Retained earnings Share capital-ordinary (1 par value) Share capital-preference (50 par value) Share premium-ordinary Share premium-treasury Treasury stock (ordinary at cost) Totals 1.380.000 169.000 173.000 3.400.000 3.400,000 At December 31, 2023, Teal had the following number of ordinary and preference shares, Ordinary Preference Authorized 540.000 66,000 Issued 180,000 11.000 Outstanding 176 000 11.000 The dividends on preference shares are Acumulative. In addition, the preference shares have a preference in liguldation of Eso per share Prepare the culty section of Teal's statement of financiat position at December 31, 2023. (Inter account name only and do not provide descriptive Information) TEALSE Partial Statement of Financial Position
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