SecondAdditionalCashFlowWorksheet(withblanks).xls - Balance...

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Balance Sheet Debits Credits Assets 2008 Cash 200,000 Accounts Receivable 350,000 Prepaid Rent 50,000 Inventory 200,000 PP&E, net 400,000 Liabilities and S.E. A/P Salaries 90,000 A/P Inventory 10,000 Common Stock 100,000 APIC-C.S 800,000 Treasury Stock (100,000) Retained Earnings 300,000 Income Statement Revenue (Cost of Goods Sold) (Depreciation) Gain on Sale of Building
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