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to Balance Sheet You may use the attached spread sheet to help you complete this activity, but you are not required to do so. You

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to Balance Sheet You may use the attached spread sheet to help you complete this activity, but you are not required to do so. You will find the spreadsheet by clicking on the green Excel.con the upper left hand corner of the activity. Minett Boatbuilders Company prepared the following balance sheet: Minett Boatbuilders Company Balance Sheet for Year Ended December 31, 2016 Working capital $22,600 Noncurrent abilities $ 62,000 Other assets 152,000 Shareholders' equity 112,800 Total $174,800 Total $174.800 Your analysis of these accounts reveals the following information: 1. Working capital consists of Land $ 12,000 Accounts due from customers 18.000 Accounts due to suppliers (22,700) Inventories, including office supplies of $3,500 35,500 Income taxes owed (16.400 Wages owed (3,600) (17000) Note Owed to bank (due December 11, 2018) 12,000 15,600 Preferred stock, $100 par Additional paid-in capital on common stock Retained earnings Accrued pension cost Unrealized decrease in value of available-for-sale securities 40,000 6,500 (1,300) $112,800 Required: Based on your analysis, prepare a properly classified December 31, 2016, balance sheet for Minett Boatbuilders. Mi Boatbuilders Company Balance Sheet December 31, 2016 Assets Current Assets Cash 12,300 Investments in marketable securities 17,000 Accounts receivable 18,000 V Less: Allowance for doubtful accounts 14,000 X 16,600 Inventories 32,000 Check My Work Total current assets Long-Term Investments Property, Plant, and Equipment Land 12,000 Buildings and equipment 100,000 Less: Accumulated depreciation 40,000 72,000 X Total property, plant, and equipment 184,800 Total Assets 22,700 Liabilities Current Liabilities Accounts payable Income taxes payable Wages payable 16,400 42,700 x Total current liabilities Long-Term Liabilities Total current liabilities Long-Term Liabilities Bonds payable (due 2023) 33,000 Less: Discount on bonds payable 3,000 $ 30,000 Notes payable (due 2018) 17,000 Total long-term liabilities Total Liabilities Shareholders' Equity Contributed Capital Total contributed capital Accumulated Other Comprehensive Loss

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