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The information that follows relates to TZC & Associates' latest Balance Sheet (dated December 31, 2017). The figures are presented in Thousands of U.S. Dollars
| The information that follows relates to TZC & Associates' latest Balance Sheet (dated December 31, 2017). The figures are presented in Thousands of U.S. Dollars unless noted otherwise. Using the information presented below, prepare and present a properly formatted Balance Sheet. | |||
| Accounts Payable | $16,670 | ||
| Accumulated Depreciation/Amortization on PPE | 27,250 | ||
| Additional Paid-in-Capital | 46,400 | ||
| Allowance for Doubtful accounts | 350 | ||
| Cash | 110,325 | ||
| Common Stock (1.5 million shares out @ $1/share par) | 1,500 | ||
| Copyrights | 22,000 | ||
| Current portion of Long-term Debt | 8,900 | ||
| Deferred Tax Liability | 2,000 | ||
| Goodwill | 65,450 | ||
| Gross Accounts Receivable | 8,760 | ||
| Gross Plant, Property and Equipment (PPE) | 350,000 | ||
| Inventory | 10,212 | ||
| Investments | 7,178 | ||
| Land | 175,000 | ||
| Long-term Debt | 318,400 | ||
| Marketable Securities | 5,176 | ||
| Mortgage Payable | 96,900 | ||
| Preferred Stock | 17,000 | ||
| Prepaid Expenses | 1,002 | ||
| Retained Earnings | 246,195 | ||
| Treasury Stock | 27,902 | ||
| Warranty Liability | $1,440 | ||
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