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Make a balance sheet Selected financial information for Pharoah as at December 31, 2021, follows: Accounts payable Accounts receivable Accumulated depreciation-building Building Cash Goodwill Interest

Make a balance sheet

Selected financial information for Pharoah as at December 31, 2021, follows: Accounts payable Accounts receivable Accumulated depreciation-building Building Cash Goodwill Interest payable J. Chrowder, capital Additional information: 1. 2. 3. $208,000 190,000 75,000 255,000 15,500 37,000 17,000 81,400 Land Licences Long-term equity investments Mortgage payable Notes payable Prepaid expenses Salaries payable Supplies Unearned revenue All accounts have normal balances. $17,000 of the mortgage payable will be paid before December 31, 2022. The notes payable are payable on May 17, 2022. $103,000 58,000 47,000 233,000 54,000 6,900 28,500 11,000 26,500

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