Saved ssignment $ 14,114 11,449 17,792 2,146 24,276 69,777 132,530 20,999 12,754 $ 236,060 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 $ 30,749 18,793 8,653 6,424 64,619 29,524 28, 367 122,510 1 25,912 87,637 113,550 $ 236,060 Assume that the following transactions (in millions) occurred during the next fis a. Borrowed $21,315 from banks due in two years. (Prey 1 of 1 atio Assignment Saved 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 8.653 6,424 64,619 29,524 28, 367 122,510 1 25,912 87,637 113,550 $236,060 Assume that the following transactions (in millions) occurred during the next fiscal year (ending on September 29, 2018): a. Borrowed $21,315 from banks due in two years. b. Purchased additional investments for $22,500 cash; one-fifth were long term and the rest were short term. c. Purchased property, plant, and equipment; paid $9,621 in cash and signed a short-term note for $1,458. d. Issued additional shares of common stock for $1,517 in cash; total par value was $1 and the rest was in excess of par value. e. Sold short-term investments costing $19,055 for $19,055 cash. f. Declared $11,175 in dividends to be paid at the beginning of the next fiscal year. Requirement General Journal General Ledger Trial Balance Balance Sheet Analysis Each journal entry is posted automatically to the general ledger. clal Ratio Assignment - 1 Each journal entry is posted automatically to the general ledger. General Ledger Account Cash Accounts receivable Debit Credit No Debit Credit No. Date Sep 29, 2018 Balance 17,792 Book 21,306 Print Date Sep 29, 2018 1 Sep 29, 2018 2 Sep 29, 2018 3 Sep 29, 2018 4 Sep 29, 2018 5 Sep 29, 2018 Balance 14,114 35,420 12.920 3,308 4,825 23,880 22,500 9,612 Ferences 1.517 19.055 Short-term investments Inventories Debit No Credit Date Sep 29, 2018 Date Balance 2,146 Debit Credit No. Sep 28, 2018 2 Sep 29, 2018 5 Sep 29, 2018 Balance 11,449 29.449 10,394 18,000 19,055 Other current assets Debit Credit Na Date Sep 20, 2018 Balance 24.276 Long-term investments No. Date Debit Credit Sep 29, 2018 2 Sep 29, 2018 4,500 Balance 132.530 137.030 Prav 1 nr 1 318 Other noncurrent assets No. Debit Property, plant and equipment No. Date Debit Credit Sep 29, 2018 3 Sep 29, 2018 11.079 Credit Balance 20,999 32,078 Date Sep 29, 2018 Balance 12,754 Accrued expenses Accounts payable Debit Credit No. No. Debit Credit Date Sep 29, 2018 Balance 30.749 Date Sep 29, 2018 Balance 18,793 Unearned revenue No. Debit Credit Date Sep 29, 2018 Balance 8,653 Short-term notes payable No. Date Debit Credit Sep 29, 2018 3 Sep 29, 2018 1,451 Balance 6,424 7.875 Long-term debt Debit Credit No. No. Date Sep 29, 2018 1 Sep 29, 2018 Balance 29,524 50,830 Other noncurrent liabilities Date Debit Credit Sep 29, 2018 Balance 28,367 21,306 Common stock Debit Credit Balance No. Date Sep 29, 2018 4 Sep 29, 2018 Additional pald-in-capital No. Date Debit Credit Sep 29, 2018 4 Sep 29, 2018 1,516 1 Balance 25,912 27,428 Debit Credit Balance No. Debit Credit No. Date Sep 29, 2018 1 Sep 29, 2018 Date Sep 29, 2018 Balance 28,367 29,524 50,830 21,306 Common stock No. Debit Credit Balance Date Sep 29, 2018 4 Sep 29, 2018 Additional pald-in-capital No. Date Dobit Credit Sep 29, 2018 2 4 Sep 29, 2018 1,516 Balance 25,912 27,428 Retained earnings Dobit Credit No. Date Sep 29, 2018 Balance 87.637 September 29, 2018 Account Title Debit Credit $ 23,880 17.792 2,146 10,394 24.276 137.030 32,078 12,754 Cash Accounts receivable Inventarios Short-term investments Other current assets Long-term investments Property, plant and equipment Other noncurrent assets Acoounts payable Accrued expenses Unoamned revenue Short-term notes payable Long-term debit other noncurrent abilities Common stock Additional paid-in-capital Retained earrings 30,749 18,793 8,653 7,875 50,830 28,367 2 27,428 87,637 260,334 Total 260,350 $ Saved al Ratio Assignment MANGO, INC. Balance Sheet At September 29, 2018 (in millions) Assets Current assets: ok int ences Total current assets 0 $ 0 Total assets Liabilities and Stockholders' Equity Current Liabilities: Prey 1 of 1 28 To Assignment $ 0 Total assets Liabilities and Stockholders' Equity Current Liabilities: Total current liabilities 0 0 Total liabilities Stockholders' Equity 0 Total stockholders' equity Total liabilities and stockholders' equity $ 0 Trial Balance Ana