Presented beiew is the tria balance of $5$ herien Corporation at Decernber $21.2025$ : Sales Revenue$58,201,160$Cost of Coods Sold $4\mathrm{.}800\mathrm{.}000$ Debt Inveitments Donctermi $303720$ Equity Invertments $($long$-$term$)281720$ Notes Pryable $($thort$-$term$)91,160$ Accounts Payable $456160$ Seiling Expenses $2001160$ Investment Revenus $67\mathrm{.}800$ Land $261160$ Bulding: $1044720$ Dividends Pryable $140720$ Accrucd Liabilities $97,160$ Accounts Receivabie $436\mathrm{.}160$ Accumylated Depreciation:Bulidings $152000$ Alowance for Doubttul Accounts $26,160$ Admiristrative Expenies Interest Expense imventory Gain Notes Payable Dongtermi Equipment Bondr Payable Acoimulated Depreciation Equipment franchises Cornmon Stock $($S$5$ par$)$ Treasury Stook Patents Retained Eamings Baiance $($before Net income$)$ Paid$-$in Capital in Excess cor Par Paid$-$in Capital in Excess of Par Fecals $904870215\mathrm{.}87060172084\mathrm{.}870904,720601160100472060000160,0001001160192,16019500032720647205123553000$