The Deluxe Store is located in midtown Madison. During the past several years, net income has been declining because of suburban shopping centers. At the end of the companys fiscal year on November 30, 2015, the following accounts appeared in two of its trial balances.

		Unadjusted		Adjusted				Unadjusted		Adjusted
Accounts Payable		$ 25,200		$ 25,200		Inventory		$29,500		$29,500
Accounts Receivable		31,340		31,340		Notes payable		36,400		36,400
Accumulated Depr.Equipment		29,500		40,900		Prepaid Insurance		11,000		3,300
Cash		26,100		26,100		Property Tax Expense				2,170
Common Stock		40,100		40,100		Property Taxes Payable				2,170
Cost of Goods Sold		510,500		510,500		Rent Expenses		14,200		14,200
Dividends		11,000		11,000		Rentained Earnings		66,240		66,240
Freight-Out		5,400		5,400		Salaries and Wages Expense		95,100		95,100
Equipment		145,000		145,000		Sales Revenue		703,000		703,000
Depreciation Expense				11,400		Sales Commissions Expense		7,300		10,400
Insurance Expense				7,700		Sales Commissions Payable				3,100
Interest Expense		6,100		6,100		Sales Returns and Allowances		8,300		8,300
Interest Revenue		8,400		8,400		Utilities Expense		8,000		8,000

Prepare a balance sheet. Notes payable are due in 2018. (List current assets in order of liquidity.)

Liabilities and Stockholders' Equity Current Liabilities Accounts Pavable 25200 Sales Commissions Pay 3100 2170 Total Current Liabilities 30470 Stockholders' Equity