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USE THE FOLLOWING TRIAL BALANCE FOR ALL REMAINING QUESTIONS: DEBITS CREDITS Cash $450,000 Accounts Receivable $38,450 Allowance for Doubtful Accounts $3,410 Inventories $ 122,000 $
USE THE FOLLOWING TRIAL BALANCE FOR ALL REMAINING QUESTIONS: DEBITS CREDITS Cash $450,000 Accounts Receivable $38,450 Allowance for Doubtful Accounts $3,410 Inventories $ 122,000 $ 201,000 Prepaid Assets (less than 1 year) $61,000 Building $1,000,000 Machinery, Equipment, $380,000 Furniture Accumulated Depreciation Held to Maturity Securities $500,000 Prepaid Assets (greater than 1 $1,000 year) Deferred Tax Asset (greater than $90,000 1 year) Accounts Payable Income Taxes Payable Accrued Wages Payable Accrued Interest Payable Notes Payable (greater than 1 year) Bonds Payable (greater than 1 year) Discount on Bonds Payable $150,000 Deferred Tax Liability (greater than 1 year) $100,000 $87,000 $501,500 $74,000 $400,000 $900,000 $42.000 Retained Earnings $75,000 Common Stock $100,000 $2.000000 Sales Revenue $138.000 General and Administrative Expenses Other Expenses TOTALS $1,553,460 $4,483,910 $4,483,910 Question 20 Calculate non-current liabilities. Fill in the correct numerical answer. Do not use dollar signs or decimals. Round your answer. Question 21 Calculate END OF YEAR stockholder's equity in TOTAL. Fill in the correct numerical answer. Do not use dollar signs or decimals. Round your answer. Question 22 Calculate the property, plant and equipment section total of a classified balance sheet. Fill in the correct numerical answer. Do not use dollar signs or decimals. Round your
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