The trial balance for the month is as followed:

		November
101	Cash	26,694.08
112	Accounts Receivable	2,800.00
115	Notes Receivable
118	Interest Receivable
120	Merchandise Inventory	3,600.00
123	Prepaid Advertising
125	Office Supplies
130	Prepaid Insurance
140	Land	70,000.00
157	Equipment
158	Accumulated Depreciation - Equipmen
201	Accounts Payable	(537.18)
208	Unearned Rent Revenue
213	Salaries and Wages Payable
227	Sales Taxes Payable	(288.75)
230	Interest Payable
252	Dividends Payable
268	Notes Payable	(55,000.00)
311	Common Stock	(40,000.00)
320	Retained Earnings
332	Dividends
401	Sales	(25,900.00)
412	Sales Returns & Allowances
414	Sales Discounts
429	Rent Revenue
505	Cost of Goods Sold	14,400.00
610	Advertising Expense
628	Store Wages Expense	3,608.00
644	Freight Out
711	Depreciation Expense
718	Interest Expense
722	Insurance Expense
728	Office Supplies Expense
729	Rent Expense	86.67
745	Legal Services Expense	537.18
813	Gain on Sale of Land
820	Interest Revenue
916	Losses
		0.00

COMPLETE THE BELOW: If not applicable, use N/A. Show the amounts being used for each calculation.

Current Assets
Acid-test Assets
Inventory
Total Assets
Current Liabilities
Long-term Debt
Total Liabilities
Stockholder's Equity
Net Sales
Net Income
Acid-test Ratio
Asset Turnover Ratio
Current Ratio
Days Sales in Inventory Ratio
Debt Ratio
Debt to Equity
Gross Profit Margin
Inventory Turnover Ratio
Return on Assets Ratio
Return on Equity Ratio