Reference - X The Boone Company Adjusted Trial Balance December 31, 2018 Account Cash $ Balance Debit Credit 743,522 66,000 100.000 200,000 15,200 $ 1,440 100,000 3,265 1,699 397 450 12 108 33,000 14.400 Merchandise Inventory Land Building Store Fixtures Accumulated Depreciation Accounts Payable Employee Income Taxes Payable FICA-OASDI Taxes Payable FICAMedicare Taxes Payable Employee Health Insurance Payable Federal Unemployment Taxes Payable State Unemployment Taxes Payable Income Tax Payable Sales Tax Payable Estimated Warranty Payable Interest Payable Notes Payable Mortgages Payable Common Stock-$1 Par Value Paid-in Capital in Excess of Par-Common Treasury Stock-Common Paid-in Capital from Treasury Stock Transactions Cash Dividends Sales Revenue Cost of Goods Sold Salaries Expense Payroll Tax Expense Utilities Expense Depreciation Expense Warranty Expense Income Tax Expense Interest Expense 16,600 1,457 15.200 294,990 30,000 510,000 1,650 600 29,700 620,000 372,000 41,100 4,404 655 1,440 31,000 33,000 3,947 $ Total 1,643,618 $ 1,643,618 Print Done Now prepare a classified balance sheet as of December 31, 2018. Assume that $30,954 of the mortgage payable is due within the next year. Prepare the asset section, then liabilities, and finally stockholders' equity. Review the adjusted trial balance you prepared above. The Boone Company Balance Sheet December 31, 2018 Assets Less: Balance Sheet December 31, 2018 Assets Current Assets: Current Liabilities: Long-Term Liabilities Paid in Capital: Property, Plant, and Equipment: Total Assets Total Current Assets Total Current Liabilities Total Liabilities Total Liabilities and Stockholders' Equity Total Paid-in Capital Total Property, Plant, and Equipment Total Stockholders' Equity nonse trom any IST or enter any numner in the InDUT Teas ang nen cli 11 11 3 1: ab Accounts Payable Accumulated Depreciation Building Cash Cash Dividends Common Stock$1 Par Value Cost of Goods Sold Current Portion of Mortgage Payable Depreciation Expense Dividends Payable-Common Employee Health Insurance Payable Employee Income Taxes Payable Estimated Warranty Payable Federal Unemployment Taxes Payable FICAMedicare Taxes Payable FICAOASDI Taxes Payable Income Tax Expense Income Tax Payable Interest Expense Interest Payable Land Merchandise Inventory Mortgage Payable-Long-term Notes Payable Paid-in Capital from Treasury Stock Transactions Paid-in Capital in Excess of Par-Common Payroll Tax Expense Retained Earnings Salaries Expense Sales Revenue Sales Tax Payable State Unemployment Taxes Payable Store Fixtures Treasury Stock-Common Utilities Expense Warranty Expense th 18 1