HBM 491 Balance Sheet - House Banks Demand Deposits Prepaid Expenses Short Term investments Food and Beverage Inventory China Glassware Silver Linen

HBM 491 Balance Sheet - House Banks Demand Deposits Prepaid...

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House Banks 6250 Accounts Payable21250Demand Deposits 4750 Accrued Expenses 7000Prepaid Expenses 5250 Advance Deposits 1750Short Term investments 12750 Current Maturities and LT Debt27750Food and Beverage Inventory20000 LT Mortgage380000China Glassware Silver Linen 15250 Obligation Under Capital Lease 384750Guest Room Supplies 6250Accounts Recievable 21725Notes Recievable 7750Unredeemed Gift Certificates
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