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what is the total number of assets and liabilities? X Comments AutoSaver 20 File Home Insert Design Layout Calibri (Body) - 11 Paste X. X

what is the total number of assets and liabilities?

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X Comments AutoSaver 20 File Home Insert Design Layout Calibri (Body) - 11 Paste X. X - Format Painter Clipboard Cut Help ALT LU in Copy Font Accounting || Practice Set ACC 112-4W1 Summer 2019 (4) - Last saved by user A Eric Carson - References Mailings Review View Tell me what you want to do Share Find - A A Aa A bccc Replace A D A , EEEE E TI Normal T No Spac... Heading 1 Heading 2 Title Subtitle Dictate Select Paragraph Styles Editing Voice Adjusted Trial Balance January 31, 2019 Account ID Account Description Debes Credits 1001 Cash 687,490.00 5 1021 Accounts Receivable 23,000.00 1022 Allowance for Doubtful Acc 450.00 1027 Interest Receivable 60.00 1031 Notes Receivable 10,000.00 1051 Merchandise Inventory 5,190.00 1101 Store Supplies 10,000.00 1111 Office Supplies 300.00 1125 Prepaid insurance 2,800.00 1401 Land 414,250.00 1011 Building 400,000.00 1412 Accum Dep: Building 45,750.00 1431 Office Equipment 90,000.00 1432 Accum Deo: Office Equipm 17 500.00 1451 Store Equipment 125,000.00 1452 Accum Depr: Stare Equipm 15 100.00 1501 Patents 69,300.00 2001 Accounts Payable 25.000,00 2005 Income Taxes Payable 7,500.00 2031 Interest Payable 4778.00 2101 Notes Payable long term 200,000.00 2301 Bonds Payable 800,000.00 2303 Discount on Bonds Payable 23,900.00 2001 Preferred Stock 400.000.00 3011 Common Stock 105,000.00 3101 Paid in Capital in Excess of par: Prefer 15 000.00 3111 Paid in Capital In Excess of par: Com 166,250.00 3121 Paldin Capital Treasury Stock 72,000.00 3300 Retained Earnings 53 900.00 3351 Treasury Stock 72,000.00 4001 Sales Revenue 139,000.00 4002 Sales Discount 300.00 4003 Sales Retums & Alowances 3,000.00 4101 Interest Revenue 60.00 BB E ES- + 100% Page 4 of 6 E O 775 words Recovered Type here to search e M a W 1) 7/24/2019

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