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The following is the ending balances of accounts at December 31, 2018 for the Vosburgh Electronics Corporation Debits 77,000 192,000 133,000 40,000 220,000 45,000 21,000

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The following is the ending balances of accounts at December 31, 2018 for the Vosburgh Electronics Corporation Debits 77,000 192,000 133,000 40,000 220,000 45,000 21,000 285,000 Account Title Cash Short-term investments Accounts receivable Long-term investments Inventories Loans to emplovees Prepaid expenses (for 2019) Land Building Machinery and equipment Patent Franchise Note receivable Interest receivable Accumulated depreciation-building Accumulated depreciation-equipment Accounts payable Dividends payable (payable on 1/16/19) Interest payable Taxes payable Deferred revenue Notes payable Allowance for uncollectible accounts Common stock Retained earnings Totals Credits 1,600,000 642,000 157,000 45,000 275,000 17,000 625,000 215,000 194,000 15,000 21,000 45,000 65,000 310,000 13,000 2,020,000 226,000 3,749,000 3,749,000

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