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The December 31, 2021 statement of financial position accounts accounts of Rubrik Company are shown below in alphabetical order: Accounts payable 236,000 Accounts receivable 115,000

The December 31, 2021 statement of financial position accounts accounts of Rubrik Company

are shown below in alphabetical order:

Accounts payable 236,000
Accounts receivable 115,000
Accumulated depreciation -patents 22,000
Accumulated depreciation -trademarks 17,000
Accumulated depreciation -buildings 530,000
Accumulated depreciation - equipment 351,000
Allowance for bad debts 8,000
Appropriated retained earnings 45,000
Bonds payable [due 2023] 800,000
Buildings 1,440,000
Cash and cash equivalents 86,250
Deferred tax liabilitu 50,000
Discount on bonds payable 69,000
Equipment 624,000
Income tax payable 150,000
Inventory 322,000
Investments in associates 250,000
Land [including land with undetermined future use 1,250,000
acquired in Decmber 2021 for P1,000,000]
Ordinary share capital, P10 par 1,300,000
Share premium -preference share 81,000
Share premium -ordinary share 240,000
Patents 120,000
Preference share capital -P100 par 210,000
Retained earnings 262,000
Salaries payable 20,000
Share dividends payable 24,000
SSS premium payable 21,250
Trademarks 60,000
Financial Assets at FV through P and L 61,000
Withholding taxes payable 30,000

Required:

Prepare a properly classified statement of financial position for Rubrik Company as of December 31, 2021 with appropriate notes to support line items presented on the face of the statement.

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