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The following were selected from among the transaction completed by Warren Corporation during May 2020 of the current year. Account payable 55,600 Account receivable 72,300

The following were selected from among the transaction completed by Warren Corporation during May 2020 of the current year.

Account payable 55,600
Account receivable 72,300
Accumulated Depreciation - Office Equip 24,500
Accumulated Depreciation - Building Equip 15,000
Cash 85,000
current portion of the note payable 5,000
customer refund payable 4,500
estiamted return inventory 6,700
Building 120,000
mercahndise inventory 45,000
Note payable (Final payment due 2030) 90,000
office supplies 25,000
prepaid insurance 14,500
Store Equipment 72,100
unearned rent 22,400
Tax payable 17,600
Total Warren's Capital 190,000
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The following were selected from among the transaction completed by Warren Corporation during May 2020 of the current year. 55,600 72,300 24,500 15,000 Account payable Account receivable Accumulated Depreciation - Office Equip Accumulated Depreciation - Building Equip Cash current portion of the note payable customer refund payable estiamted return inventory Building mercahndise inventory Note payable (Final payment due 2030) office supplies prepaid insurance Store Equipment unearned rent Tax payable Total Warren's Capital 85,000 5,000 4,500 6,700 120,000 45,000 90,000 25,000 14,500 72,100 22,400 17,600 190,000 Requirement: Prepare a Balance Sheet for Warren Corporation (note the balance sheet does not balance

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