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The following is the ending balances of accounts at December 31, 2016, for the Vosburgh Electronics Corporation Credits Account Title Cash Short-term investments Accounts receivable

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The following is the ending balances of accounts at December 31, 2016, for the Vosburgh Electronics Corporation Credits Account Title Cash Short-term investments Accounts receivable Long-term investments Inventories Loans to employees Prepaid expenses (for 2017) Debits 69,000 184,000 125,000 36,000 216,000 41,000 17,000 281,000 1,560,000 638,000 153,000 41,000 255,000 13,000 Building Machinery and equipment Patent Franchise Note receivable Interest receivable Accumulated depreciation-building Accumulated depreciation-equipment Accounts payable Dividends payable (payable on 1/16/17) Interest payable Taxes payable Deferred revenue Notes payable Allowance for uncollectible a Common stock Retained earnings 621,000 211,000 190,000 11,000 17,000 41,000 61,000 302,000 9,000 2,004,000 162,000 ccounts Totals 3,629,000 3,629,000 Additional information: 1. The common stock represents 1.1 million shares of no par stock authorized, 510,000 shares issued and outstanding 2. The loans to employees are due on June 30, 2017 3. The note receivable is due in installments of $51,000, payable on each September 30. Interest is payable

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